Expenditure Details
| Amount | $5,000.00 |
| Date | 04/27/2016 |
| Committee | Quintanilla, Gabe (Mr.) |
| Payee | Allied Advertising Agency Inc |
Additional Information
| Unique Expenditure ID | 102867974 |
| Cover Type | JCOH |
| Description | Payment Towards Debt |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Loan Repayment/Reimbursement |