Expenditure Details
| Amount | $50.00 |
| Date | 10/20/2015 |
| Committee | Kaliski, David M. (Mr.) |
| Payee | Donna Kay Mckinney Campaign |
Additional Information
| Unique Expenditure ID | 102794462 |
| Cover Type | JCOH |
| Description | Campaign Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78269 |
| Expenditure Category | Event Expense |