Expenditure Details
| Amount | $2,500.00 |
| Date | 11/30/2017 |
| Committee | Tijerina, Jaime E. (Mr.) |
| Payee | Garza Pena Consulting |
Additional Information
| Unique Expenditure ID | 103382131 |
| Cover Type | JCOH |
| Description | Consulting |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Consulting Expense |