Expenditure Details
| Amount | $5,425.00 |
| Date | 01/22/2015 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Texas Senate |
Additional Information
| Unique Expenditure ID | 102615656 |
| Cover Type | COH |
| Description | Calendars for Constituents |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Printing Expense |