Expenditure Details
| Amount | $95.34 |
| Date | 08/08/2018 |
| Committee | Alex Garza for State Representative |
| Payee | Jill Brandana |
Additional Information
| Unique Expenditure ID | 473707-4713-0 |
| Cover Type | POST-PRIMARY |
| Description | Coolers for Drinks |
| Payee City | Taylor |
| Payee State | MI |
| Payee Postal Code | 48180 |
| Expenditure Category | Equipment Lease Or Purchase |