Expenditure Details
| Amount | $1,500.00 |
| Date | 11/23/2016 |
| Committee | Lujan III, John (Mr.) |
| Payee | Norma Denham & Associates |
Additional Information
| Unique Expenditure ID | 103112480 |
| Cover Type | COH |
| Description | Fundraising and Event Planning |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78246 |
| Expenditure Category | Solicitation/Fundraising Expense |