Expenditure Details
| Amount | $500.00 |
| Date | 02/11/2016 |
| Committee | Torres-Stahl, Catherine (The Honorable) |
| Payee | David Sims |
Additional Information
| Unique Expenditure ID | 102833530 |
| Cover Type | JCOH |
| Description | Video Production |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Advertising Expense |