Expenditure Details
| Amount | $450.00 |
| Date | 12/23/2015 |
| Committee | Uresti, Tomas (Mr.) |
| Payee | Michael Uresti |
Additional Information
| Unique Expenditure ID | 102769509 |
| Cover Type | COH |
| Description | Salaries - Campaign Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Salaries/Wages/Contract Labor |