Expenditure Details
| Amount | $400.00 |
| Date | 06/30/2016 |
| Committee | Garza, Jose Luis (The Honorable) |
| Payee | Edith Garza |
Additional Information
| Unique Expenditure ID | 102961100 |
| Cover Type | JCOH |
| Description | Ck 124 |
| Payee City | Rio Grande City |
| Payee State | TX |
| Payee Postal Code | 78582 |
| Expenditure Category | Salaries/Wages/Contract Labor |