Expenditure Details
| Amount | $500.00 |
| Date | 09/29/2016 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | RJ Publications |
Additional Information
| Unique Expenditure ID | 102995844 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | Helotes |
| Payee State | TX |
| Payee Postal Code | 78023 |
| Expenditure Category | Advertising Expense |