Expenditure Details
| Amount | $750.00 |
| Date | 03/02/2016 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Denise Sanchez |
Additional Information
| Unique Expenditure ID | 102945320 |
| Cover Type | COH |
| Description | Contract Labor for Campaign Services |
| Payee City | Poteet |
| Payee State | TX |
| Payee Postal Code | 78065 |
| Expenditure Category | Salaries/Wages/Contract Labor |