Expenditure Details
| Amount | $88.50 |
| Date | 01/04/2018 |
| Committee | Rodriguez, Nelda V. (The Honorable) |
| Payee | Dori Contreras |
Additional Information
| Unique Expenditure ID | 103549853 |
| Cover Type | JCOH |
| Description | Reimbursement - Court Holiday Expense |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Other |