Expenditure Details
| Amount | $1,665.00 |
| Date | 02/28/2016 |
| Committee | Miller, Byron E. (The Honorable) |
| Payee | Tommy Acosta |
Additional Information
| Unique Expenditure ID | 102969924 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78207 |
| Expenditure Category | Consulting Expense |