Expenditure Details
| Amount | $5,757.82 |
| Date | 01/18/2016 |
| Committee | Hinojosa, Leticia (Ms.) |
| Payee | Sky Promotions |
Additional Information
| Unique Expenditure ID | 102809070 |
| Cover Type | JCOH |
| Description | Campaign Signs/billboards |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Advertising Expense |