Expenditure Details
| Amount | $3,601.50 |
| Date | 12/28/2016 |
| Committee | Meza, Thresa A. (Ms.) |
| Payee | Tex Quesada PC |
Additional Information
| Unique Expenditure ID | 103131446 |
| Cover Type | CORCOH |
| Description | Reimbursement for Sec of State Recount Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Loan Repayment/Reimbursement |