Expenditure Details
| Amount | $1,085.75 |
| Date | 01/27/2016 |
| Committee | Hinojosa, Leticia (Ms.) |
| Payee | Sky Promotions |
Additional Information
| Unique Expenditure ID | 102828205 |
| Cover Type | JCOH |
| Description | Banner for Trailer / T Shirts |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Advertising Expense |