Expenditure Details
| Amount | $3,000.00 |
| Date | 12/15/2016 |
| Committee | Uresti, Tomas (The Honorable) |
| Payee | A5 Consulting |
Additional Information
| Unique Expenditure ID | 103114665 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78214 |
| Expenditure Category | Consulting Expense |