Expenditure Details
| Amount | $450.00 |
| Date | 01/29/2015 |
| Committee | Rodriguez, Justin (The Honorable) |
| Payee | Alamo Area Development Corp |
Additional Information
| Unique Expenditure ID | 102625813 |
| Cover Type | COH |
| Description | Senior Bus Day |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Other |