Expenditure Details
| Amount | $185.00 |
| Date | 03/28/2016 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Jose Perez |
Additional Information
| Unique Expenditure ID | 102963425 |
| Cover Type | COH |
| Description | Gotv |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Salaries/Wages/Contract Labor |