Expenditure Details
| Amount | $462.55 |
| Date | 04/20/2015 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | H&M Uniforms |
Additional Information
| Unique Expenditure ID | 102615659 |
| Cover Type | COH |
| Description | Campaign Shirts |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Advertising Expense |