Expenditure Details

Amount $1,500.00
Date 05/08/2018
Committee Zwiener, Erin A. (Ms.)
Payee Cynthia Hinojosa
Additional Information
Unique Expenditure ID 103490989
Cover Type COH
Description Consulting
Payee City Mission
Payee State TX
Payee Postal Code 78572
Expenditure Category Consulting Expense