Expenditure Details
| Amount | $4,377.00 |
| Date | 03/10/2016 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Norma Denham & Associates |
Additional Information
| Unique Expenditure ID | 103141715 |
| Cover Type | CORCOH |
| Description | Fundraising Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78246 |
| Expenditure Category | Salaries/Wages/Contract Labor |