Expenditure Details
| Amount | $500.00 |
| Date | 03/03/2016 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Kimberly Rocha |
Additional Information
| Unique Expenditure ID | 102961069 |
| Cover Type | COH |
| Description | Gotv |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Salaries/Wages/Contract Labor |