Expenditure Details
| Amount | $1,350.00 |
| Date | 06/01/2017 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Jennifer Saenz |
Additional Information
| Unique Expenditure ID | 103227045 |
| Cover Type | COH |
| Description | Substitute |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741-1305 |
| Expenditure Category | Salaries/Wages/Contract Labor |