Expenditure Details
| Amount | $300.00 |
| Date | 01/19/2016 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Peter Salinas |
Additional Information
| Unique Expenditure ID | 102820194 |
| Cover Type | COH |
| Description | Advertising Work |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Advertising Expense |