Expenditure Details
| Amount | $3,640.00 |
| Date | 05/26/2016 |
| Committee | Esparza, Jaime (The Honorable) |
| Payee | Maria Quiroz |
Additional Information
| Unique Expenditure ID | 102910592 |
| Cover Type | COH |
| Description | Gotv Walkers |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79935 |
| Expenditure Category | Salaries/Wages/Contract Labor |