Expenditure Details
| Amount | $500.00 |
| Date | 07/10/2015 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | Juan Jose JJ Garza |
Additional Information
| Unique Expenditure ID | 102778309 |
| Cover Type | COH |
| Description | Bookkeeping for Contribution and Expenditure Report |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Accounting/Banking |