Expenditure Details
| Amount | $42.00 |
| Date | 06/23/2016 |
| Committee | Rodriguez, Nelda V. (The Honorable) |
| Payee | Gloria Garza |
Additional Information
| Unique Expenditure ID | 102932432 |
| Cover Type | JCOH |
| Description | Campaign Check Erroneously Used for Personal Expense Reimbursement Made 07/12/16 |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78413 |
| Expenditure Category | Other |