Expenditure Details
| Amount | $1,000.00 |
| Date | 01/15/2018 |
| Committee | Medina, Juan M. (Mr.) |
| Payee | Joseph Nazaroff |
Additional Information
| Unique Expenditure ID | 103415860 |
| Cover Type | SCCOH |
| Description | Rent/utilities |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78238 |
| Expenditure Category | Office Overhead/Rental Expense |