Expenditure Details
| Amount | $175.00 |
| Date | 01/20/2016 |
| Committee | Uresti, Tomas (Mr.) |
| Payee | Larissa Moya |
Additional Information
| Unique Expenditure ID | 102813857 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Salaries/Wages/Contract Labor |