Expenditure Details
| Amount | $1,699.00 |
| Date | 01/25/2016 |
| Committee | Cortez, Philip (Mr.) |
| Payee | Lackland Main Store |
Additional Information
| Unique Expenditure ID | 102958914 |
| Cover Type | COH |
| Description | Office Supplies and Equipment |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78236 |
| Expenditure Category | Office Overhead/Rental Expense |