Expenditure Details
| Amount | $498.87 |
| Date | 02/03/2016 |
| Committee | Rodriguez, Justin (The Honorable) |
| Payee | Justin Rodriguez Campaign |
Additional Information
| Unique Expenditure ID | 102929670 |
| Cover Type | COH |
| Description | Reimbursement - Cellphone Oct-Jan |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78228 |
| Expenditure Category | Other |