Expenditure Details

Amount $6,000.00
Date 10/19/2016
Committee Hinojosa, Juan (The Honorable)
Payee Carrera Communications
Additional Information
Unique Expenditure ID 103038496
Cover Type COH
Description camp/gotv
Payee City Edinburg
Payee State TX
Payee Postal Code 78542-2098
Expenditure Category Consulting Expense