Expenditure Details
| Amount | $911.00 |
| Date | 03/09/2015 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | San Antonio Express News |
Additional Information
| Unique Expenditure ID | 102615498 |
| Cover Type | COH |
| Description | Newspaper Ad |
| Payee City | Prescott |
| Payee State | AR |
| Payee Postal Code | 86304 |
| Expenditure Category | Advertising Expense |