Expenditure Details
| Amount | $1,500.00 |
| Date | 09/16/2016 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Jorge Castillo |
Additional Information
| Unique Expenditure ID | 103002327 |
| Cover Type | COH |
| Description | Camp/salary Supplement |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504-3915 |
| Expenditure Category | Salaries/Wages/Contract Labor |