Expenditure Details
| Amount | $400.00 |
| Date | 05/01/2017 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Peter Salinas |
Additional Information
| Unique Expenditure ID | 103242759 |
| Cover Type | CORCOH |
| Description | Salary Supplement |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Office Overhead/Rental Expense |