Expenditure Details
| Amount | $1,500.00 |
| Date | 12/31/2015 |
| Committee | Lujan III, John (Mr.) |
| Payee | Norma Denham & Associates |
Additional Information
| Unique Expenditure ID | 102786940 |
| Cover Type | CORCOH |
| Description | Fundraiser |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78246 |
| Expenditure Category | Other |