Expenditure Details
| Amount | $5,000.00 |
| Date | 09/08/2015 |
| Committee | Galindo III, Ricardo (The Honorable) |
| Payee | V&M Marketing Services |
Additional Information
| Unique Expenditure ID | 102711623 |
| Cover Type | COH |
| Description | Block Walking Coordination for Campaign |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78244 |
| Expenditure Category | Consulting Expense |