Expenditure Details
| Amount | $6,000.00 |
| Date | 07/06/2016 |
| Committee | Lujan III, John (The Honorable) |
| Payee | Norma Denham & Associates |
Additional Information
| Unique Expenditure ID | 103035617 |
| Cover Type | CORCOH |
| Description | Fund Raising |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78247 |
| Expenditure Category | Fees |