Expenditure Details
| Amount | $1,000.00 |
| Date | 09/09/2015 |
| Committee | Esparza, Jaime (The Honorable) |
| Payee | Sobre Todo Consulting LLC |
Additional Information
| Unique Expenditure ID | 102793851 |
| Cover Type | CORCOH |
| Description | Consulting Expense September |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78721 |
| Expenditure Category | Consulting Expense |