Expenditure Details
| Amount | $6,055.76 |
| Date | 11/20/2016 |
| Committee | Garza, Dori Contreras (The Honorable) |
| Payee | Dori Contreras Garza |
Additional Information
| Unique Expenditure ID | 103079378 |
| Cover Type | JCOH |
| Description | Reimbursement of Travel Expenses Incurred During Campaign |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Travel In District |