Expenditure Details
| Amount | $5,616.35 |
| Date | 02/02/2015 |
| Committee | Bernal, Diego M. |
| Payee | Chris Cantu |
Additional Information
| Unique Expenditure ID | 102570837 |
| Cover Type | COH |
| Description | Salary |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221-2906 |
| Expenditure Category | Salaries/Wages/Contract Labor |