Expenditure Details

Amount $1,500.00
Date 09/18/2018
Committee Benavides, Gina M. (The Honorable)
Payee Carrera Communications
Additional Information
Unique Expenditure ID 103684828
Cover Type JCOH
Description Payment for Expenses
Payee City Edinburg
Payee State TX
Payee Postal Code 78642
Expenditure Category Consulting Expense