Expenditure Details
| Amount | $72,510.00 |
| Date | 02/23/2016 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | The Archer Group |
Additional Information
| Unique Expenditure ID | 102945845 |
| Cover Type | COH |
| Description | Direct Mail Consulting Design and Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Consulting Expense |