Expenditure Details
| Amount | $1,250.00 |
| Date | 03/20/2018 |
| Committee | Garza, Jose Luis (The Honorable) |
| Payee | Dan Perry |
Additional Information
| Unique Expenditure ID | 103579272 |
| Cover Type | JCOH |
| Description | Reimbursement of Campaign Contribution Overpayment Ck # 199 |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Other |