Expenditure Details
| Amount | $350.00 |
| Date | 03/30/2015 |
| Committee | Beltran, Erika (The Honorable) |
| Payee | John Hill |
Additional Information
| Unique Expenditure ID | 102664837 |
| Cover Type | COH |
| Description | Communications Contract Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75208 |
| Expenditure Category | Salaries/Wages/Contract Labor |