Expenditure Details
| Amount | $4,000.00 |
| Date | 09/08/2016 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Carrera Communications |
Additional Information
| Unique Expenditure ID | 103002294 |
| Cover Type | COH |
| Description | Camp Consult Services |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539-9614 |
| Expenditure Category | Consulting Expense |