Expenditure Details
| Amount | $7,500.00 |
| Date | 02/27/2016 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Jeff Butler |
Additional Information
| Unique Expenditure ID | 102960846 |
| Cover Type | COH |
| Description | Media |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78512 |
| Expenditure Category | Consulting Expense |