Expenditure Details
| Amount | $1,397.33 |
| Date | 08/09/2018 |
| Committee | Benavides, Gina M. (The Honorable) |
| Payee | Rikke Flores |
Additional Information
| Unique Expenditure ID | 103684579 |
| Cover Type | JCOH |
| Description | Payment for Phone Banking |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Consulting Expense |