Expenditure Details
Amount | $2,500.00 |
Date | 09/29/2016 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | Carrera Communications |
Additional Information
Unique Expenditure ID | 103002373 |
Cover Type | COH |
Description | Cc Consultation |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78542-2098 |
Expenditure Category | Consulting Expense |