Expenditure Details
| Amount | $1,000.00 |
| Date | 05/10/2016 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Leslie Gower |
Additional Information
| Unique Expenditure ID | 102961169 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Consulting Expense |