Expenditure Details
| Amount | $1,000.00 |
| Date | 01/14/2016 |
| Committee | Hinojosa, Regina (Ms.) |
| Payee | The Rivas Group |
Additional Information
| Unique Expenditure ID | 102815859 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Consulting Expense |