Expenditure Details
| Amount | $3,000.00 |
| Date | 07/03/2015 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Duable LLC |
Additional Information
| Unique Expenditure ID | 102711209 |
| Cover Type | COH |
| Description | Graphic Designs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78215-1118 |
| Expenditure Category | Consulting Expense |