Expenditure Details
| Amount | $5,000.00 |
| Date | 12/16/2015 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Desiree Castro |
Additional Information
| Unique Expenditure ID | 102825225 |
| Cover Type | CORCOH |
| Description | 2015 Bonus |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-4308 |
| Expenditure Category | Gift/Awards/Memorials Expense |