Expenditure Details
| Amount | $5,250.00 |
| Date | 01/22/2016 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Texas Senate |
Additional Information
| Unique Expenditure ID | 103141329 |
| Cover Type | CORCOH |
| Description | Constituent Calendars |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Printing Expense |