Expenditure Details
| Amount | $1,361.84 |
| Date | 08/12/2016 |
| Committee | Meza, Thresa A. (Ms.) |
| Payee | David Espinosa Campaign |
Additional Information
| Unique Expenditure ID | 103145193 |
| Cover Type | CORCOH |
| Description | Gotv Outreach |
| Payee City | Grand Prairie |
| Payee State | TX |
| Payee Postal Code | 75051 |
| Expenditure Category | Consulting Expense |