Expenditure Details
| Amount | $25.00 |
| Date | 03/16/2016 |
| Committee | Battleground Texas |
| Payee | Oscar Silva |
Additional Information
| Unique Expenditure ID | 102943298 |
| Cover Type | GPAC |
| Description | Cell Phone Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Office Overhead/Rental Expense |