Expenditure Details
| Amount | $5,000.00 |
| Date | 06/09/2015 |
| Committee | Garza, Jose Luis (The Honorable) |
| Payee | Mike Carrera |
Additional Information
| Unique Expenditure ID | 102614528 |
| Cover Type | JCOH |
| Description | Consulting |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78542 |
| Expenditure Category | Consulting Expense |