Expenditure Details
| Amount | $255.00 |
| Date | 03/03/2016 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Larissa Moya |
Additional Information
| Unique Expenditure ID | 102945309 |
| Cover Type | COH |
| Description | Contract Labor for Campaign Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Salaries/Wages/Contract Labor |