Expenditure Details
| Amount | $850.00 |
| Date | 07/26/2016 |
| Committee | Wray, John C. (Mr.) |
| Payee | Tabatha Vasquez |
Additional Information
| Unique Expenditure ID | 103006544 |
| Cover Type | COH |
| Description | Campaign Contract Labor |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78725 |
| Expenditure Category | Consulting Expense |