Expenditure Details
| Amount | $270.00 |
| Date | 10/30/2018 |
| Committee | Tijerina, Jaime E. (Mr.) |
| Payee | Matt Crocker |
Additional Information
| Unique Expenditure ID | 103824753 |
| Cover Type | JCOH |
| Description | Website Maintenance |
| Payee City | Mc Allen |
| Payee State | TX |
| Payee Postal Code | 78503 |
| Expenditure Category | Consulting Expense |