Expenditure Details
| Amount | $2,351.00 |
| Date | 10/26/2015 |
| Committee | Farias, Gabriel D. (Mr.) |
| Payee | Sobre Todo Consulting LLC |
Additional Information
| Unique Expenditure ID | 102738309 |
| Cover Type | COH |
| Description | Costs for Direct Mail Piece |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Consulting Expense |