Expenditure Details
| Amount | $1,000.00 |
| Date | 05/29/2015 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Jennifer Saenz |
Additional Information
| Unique Expenditure ID | 102669098 |
| Cover Type | CORCOH |
| Description | End of Session Bonus |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741-1305 |
| Expenditure Category | Salaries/Wages/Contract Labor |