Expenditure Details
| Amount | $3,750.00 |
| Date | 10/31/2015 |
| Committee | Greytok, John (Mr.) |
| Payee | Vanessa L Cortez |
Additional Information
| Unique Expenditure ID | 102761838 |
| Cover Type | COH |
| Description | Campaign Staff Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Salaries/Wages/Contract Labor |