Expenditure Details
| Amount | $82.39 |
| Date | 03/30/2018 |
| Committee | Rodriguez, Nelda V. (The Honorable) |
| Payee | Leticia Hinojosa |
Additional Information
| Unique Expenditure ID | 103549890 |
| Cover Type | JCOH |
| Description | Reimbursement - Court Holiday Expense |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Other |