Expenditure Details
| Amount | $1,400.00 |
| Date | 07/07/2017 |
| Committee | Cosper, Rodney S. (The Honorable) |
| Payee | Oberlyn Obie Salinas |
Additional Information
| Unique Expenditure ID | 103376235 |
| Cover Type | COH |
| Description | Apartment Rent |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78542 |
| Expenditure Category | Office Overhead/Rental Expense |