Expenditure Details
| Amount | $5,250.00 |
| Date | 02/09/2017 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Texas Senate |
Additional Information
| Unique Expenditure ID | 103199472 |
| Cover Type | COH |
| Description | Calendars |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Advertising Expense |