Expenditure Details
| Amount | $1,000.00 |
| Date | 02/17/2015 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Ralph Ortiz |
Additional Information
| Unique Expenditure ID | 102668830 |
| Cover Type | CORCOH |
| Description | Contract Labor for Block Walking |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78211-3204 |
| Expenditure Category | Salaries/Wages/Contract Labor |