Expenditure Details
| Amount | $36.04 |
| Date | 05/13/2016 |
| Committee | Aliseda Jr., Jose L. (The Honorable) |
| Payee | Alamo Lumber Co |
Additional Information
| Unique Expenditure ID | 102937193 |
| Cover Type | COH |
| Description | Mistaken Payment by Candidate/officeholder From Wrong Account |
| Payee City | Beeville |
| Payee State | TX |
| Payee Postal Code | 78102 |
| Expenditure Category | Other |