Expenditure Details
| Amount | $5,000.00 |
| Date | 10/18/2016 |
| Committee | Galindo III, Ricardo (The Honorable) |
| Payee | V&M Marketing Services |
Additional Information
| Unique Expenditure ID | 103027159 |
| Cover Type | COH |
| Description | Block Walking Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78244 |
| Expenditure Category | Salaries/Wages/Contract Labor |