Expenditure Details
| Amount | $750.00 |
| Date | 02/26/2016 |
| Committee | Hinojosa, Regina (Ms.) |
| Payee | City Lights Group |
Additional Information
| Unique Expenditure ID | 102943370 |
| Cover Type | COH |
| Description | Communications Consulting & Graphic Design |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78724 |
| Expenditure Category | Consulting Expense |