Expenditure Details
| Amount | $100.00 |
| Date | 12/04/2015 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Kimberly Rocha |
Additional Information
| Unique Expenditure ID | 102779019 |
| Cover Type | COH |
| Description | Field Work |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Salaries/Wages/Contract Labor |