Expenditure Details
| Amount | $5,400.00 |
| Date | 09/03/2015 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Norma Denham & Associates |
Additional Information
| Unique Expenditure ID | 102794017 |
| Cover Type | COH |
| Description | Campaign Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78246 |
| Expenditure Category | Salaries/Wages/Contract Labor |