Expenditure Details
| Amount | $496.00 |
| Date | 02/26/2016 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Robert Silva Jr |
Additional Information
| Unique Expenditure ID | 102914435 |
| Cover Type | COH |
| Description | Campaign Literature Distribution Service |
| Payee City | Fabens |
| Payee State | TX |
| Payee Postal Code | 79838 |
| Expenditure Category | Salaries/Wages/Contract Labor |