Expenditure Details

Amount $2,027.87
Date 10/19/2016
Committee Hinojosa, Juan (The Honorable)
Payee Carrera Communications
Additional Information
Unique Expenditure ID 103038497
Cover Type COH
Description Camp Sign Distrib
Payee City Edinburg
Payee State TX
Payee Postal Code 78542-2098
Expenditure Category Salaries/Wages/Contract Labor