Expenditure Details
| Amount | $5,331.00 |
| Date | 12/16/2016 |
| Committee | Arevalo, Diana (The Honorable) |
| Payee | Norma Denham & Associates |
Additional Information
| Unique Expenditure ID | 103125952 |
| Cover Type | COH |
| Description | Fundraising Consultant |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78246 |
| Expenditure Category | Office Overhead/Rental Expense |