Expenditure Details
| Amount | $100.00 |
| Date | 02/22/2016 |
| Committee | Uresti, Tomas (Mr.) |
| Payee | John Hernandez |
Additional Information
| Unique Expenditure ID | 102932663 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Salaries/Wages/Contract Labor |