Expenditure Details
| Amount | $300.00 |
| Date | 02/08/2016 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | John Hernandez |
Additional Information
| Unique Expenditure ID | 103141342 |
| Cover Type | CORCOH |
| Description | Contract Labor for Campaign Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Salaries/Wages/Contract Labor |