Expenditure Details
| Amount | $500.00 |
| Date | 09/22/2017 |
| Committee | Delgado, Rodolfo (The Honorable) |
| Payee | Edgar Castillo |
Additional Information
| Unique Expenditure ID | 103312866 |
| Cover Type | JCOH |
| Description | Contract Labor; Refurbishing of Campaign Trailers Frames and Construction Equipment for Campaign |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78541 |
| Expenditure Category | Salaries/Wages/Contract Labor |