Expenditure Details
| Amount | $4,500.00 |
| Date | 03/02/2016 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Isabel Palomares |
Additional Information
| Unique Expenditure ID | 102962809 |
| Cover Type | COH |
| Description | Gotv |
| Payee City | San Juan |
| Payee State | TX |
| Payee Postal Code | 78589 |
| Expenditure Category | Salaries/Wages/Contract Labor |