Expenditure Details
| Amount | $2,500.00 |
| Date | 12/16/2015 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Carlos Gutierrez |
Additional Information
| Unique Expenditure ID | 102825229 |
| Cover Type | CORCOH |
| Description | 2015 Bonus |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501-9044 |
| Expenditure Category | Gift/Awards/Memorials Expense |