Expenditure Details
| Amount | $500.00 |
| Date | 01/14/2015 |
| Committee | Rodriguez, Justin (The Honorable) |
| Payee | City Tours Inc |
Additional Information
| Unique Expenditure ID | 102625755 |
| Cover Type | COH |
| Description | Constituent Bus Trip |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78207 |
| Expenditure Category | Travel In District |