Expenditure Details
| Amount | $1,515.90 |
| Date | 04/18/2016 |
| Committee | Esparza, Jaime (The Honorable) |
| Payee | Moxie Communications & Consulting |
Additional Information
| Unique Expenditure ID | 102873483 |
| Cover Type | CORCOH |
| Description | Research |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79930 |
| Expenditure Category | Consulting Expense |