Expenditure Details
| Amount | $65.00 |
| Date | 02/19/2018 |
| Committee | Dominguez, Alejandro (Mr.) |
| Payee | Javier Cantu |
Additional Information
| Unique Expenditure ID | 103452948 |
| Cover Type | CORCOH |
| Description | Contract Labor |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78526 |
| Expenditure Category | Other |