Expenditure Details
| Amount | $5,000.00 |
| Date | 07/09/2019 |
| Committee | Singleterry, Luis Manuel (The Honorable) |
| Payee | Carrerra Communications |
Additional Information
| Unique Expenditure ID | 104044312 |
| Cover Type | JCOH |
| Description | Consulting Expense |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Consulting Expense |