Expenditure Details
| Amount | $1,500.00 |
| Date | 07/25/2018 |
| Committee | Mancias, Fernando G. (The Honorable) |
| Payee | John Carlos Trevino |
Additional Information
| Unique Expenditure ID | 103709024 |
| Cover Type | CORCOH |
| Description | Multimedia Services |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Salaries/Wages/Contract Labor |