Expenditure Details
| Amount | $250.00 |
| Date | 11/02/2017 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | Chelsea O'Hare |
Additional Information
| Unique Expenditure ID | 103360234 |
| Cover Type | COH |
| Description | Salary Supplement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78721 |
| Expenditure Category | Consulting Expense |