Expenditure Details
| Amount | $719.64 |
| Date | 05/30/2018 |
| Committee | Mancias, Fernando G. (The Honorable) |
| Payee | John Carlos Trevino |
Additional Information
| Unique Expenditure ID | 103598863 |
| Cover Type | JCOH |
| Description | Contract Labor/printing Expense |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Salaries/Wages/Contract Labor |