Expenditure Details
| Amount | $2,800.00 |
| Date | 08/17/2017 |
| Committee | Contreras, Dori (The Honorable) |
| Payee | Juan Espinoza |
Additional Information
| Unique Expenditure ID | 103291758 |
| Cover Type | JCOH |
| Description | Contract Labor for Campaign Signs |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Salaries/Wages/Contract Labor |