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 |