Expenditure Details
| Amount | $3,000.00 |
| Date | 11/30/2015 |
| Committee | Mexican American Legislative Caucus |
| Payee | Jose Garza Jr |
Additional Information
| Unique Expenditure ID | 102787575 |
| Cover Type | LEG |
| Description | Redistricitng Legal Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Legal Services |