Expenditure Details
| Amount | $263.63 |
| Date | 12/06/2018 |
| Committee | Tijerina, Jaime E. (Mr.) |
| Payee | Diane Tijerina |
Additional Information
| Unique Expenditure ID | 103825268 |
| Cover Type | JCOH |
| Description | Reimbursed Expenses for Meet and Greet |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Event Expense |