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 |