Expenditure Details
| Amount | $1,715.01 |
| Date | 01/15/2016 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Arnoldo Alonso |
Additional Information
| Unique Expenditure ID | 102821632 |
| Cover Type | COH |
| Description | January Staff Supplement |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Salaries/Wages/Contract Labor |