Expenditure Details
| Amount | $1,500.00 |
| Date | 10/06/2017 |
| Committee | Longoria, Nora L. (The Honorable) |
| Payee | John Carlos Trevino |
Additional Information
| Unique Expenditure ID | 103321367 |
| Cover Type | JCOH |
| Description | Consulting Expense for Campaign |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78542 |
| Expenditure Category | Consulting Expense |