Expenditure Details
| Amount | $3,500.00 |
| Date | 02/29/2016 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | A5 Consulting |
Additional Information
| Unique Expenditure ID | 102946202 |
| Cover Type | COH |
| Description | Campaign Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78214 |
| Expenditure Category | Consulting Expense |