Expenditure Details
| Amount | $100.00 |
| Date | 04/24/2015 |
| Committee | Herrera, Delicia (Ms.) |
| Payee | Eriz Ado |
Additional Information
| Unique Expenditure ID | 102663793 |
| Cover Type | COH |
| Description | Election Day Outreach |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Salaries/Wages/Contract Labor |