Expenditure Details

Amount $10,000.00
Date 12/12/2016
Committee Hinojosa, Juan (The Honorable)
Payee Jennifer Saenz
Additional Information
Unique Expenditure ID 103112146
Cover Type COH
Description 2016 Bonus
Payee City Austin
Payee State TX
Payee Postal Code 78741-1305
Expenditure Category Salaries/Wages/Contract Labor