Expenditure Details
| Amount | $10,000.00 |
| Date | 01/05/2017 |
| Committee | Longoria, Nora L. (The Honorable) |
| Payee | Selina Medrano |
Additional Information
| Unique Expenditure ID | 103210374 |
| Cover Type | JCOH |
| Description | Consulting Expense for Campaign |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Consulting Expense |