Expenditure Details

Amount $10,000.00
Date 12/20/2017
Committee Hinojosa, Juan (The Honorable)
Payee Elva Escalon
Additional Information
Unique Expenditure ID 103348327
Cover Type COH
Description 2017 Bonus
Payee City Edinburg
Payee State TX
Payee Postal Code 78539-6107
Expenditure Category Salaries/Wages/Contract Labor