Expenditure Details
| Amount | $500.00 |
| Date | 01/18/2016 |
| Committee | Miller, Byron E. (The Honorable) |
| Payee | Steve Huerta |
Additional Information
| Unique Expenditure ID | 102844750 |
| Cover Type | CORCOH |
| Description | Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Consulting Expense |