Expenditure Details
| Amount | $500.00 |
| Date | 10/13/2016 |
| Committee | Flores, Peter P. (Mr.) |
| Payee | Martin Delgado |
Additional Information
| Unique Expenditure ID | 103035524 |
| Cover Type | COH |
| Description | Block Walking Handing Out Push Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78244 |
| Expenditure Category | Salaries/Wages/Contract Labor |