Expenditure Details

Amount $1,000.00
Date 08/09/2018
Committee Longoria, Nora L. (The Honorable)
Payee Carrera Communications
Additional Information
Unique Expenditure ID 103687471
Cover Type CORCOH
Description Consultant
Payee City Edinburg
Payee State TX
Payee Postal Code 78542
Expenditure Category Consulting Expense