Expenditure Details
| Amount | $1,095.00 |
| Date | 09/14/2015 |
| Committee | Torres-Stahl, Catherine (The Honorable) |
| Payee | Aguillon & Associates LLC |
Additional Information
| Unique Expenditure ID | 102792093 |
| Cover Type | JCOH |
| Description | Event Coordination Planning Marketing Pr Administrative Support |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Consulting Expense |