Expenditure Details
| Amount | $3,500.00 |
| Date | 10/20/2016 |
| Committee | Garza, Jose Luis (The Honorable) |
| Payee | Carrera Communications |
Additional Information
| Unique Expenditure ID | 103084660 |
| Cover Type | JCOH |
| Description | Ck 174 |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78542 |
| Expenditure Category | Consulting Expense |