Expenditure Details
| Amount | $107.56 |
| Date | 08/09/2018 |
| Committee | Alex Garza for State Representative |
| Payee | Jill Brandana |
Additional Information
| Unique Expenditure ID | 473707-4714-0 |
| Cover Type | POST-PRIMARY |
| Description | Office Supplies |
| Payee City | Taylor |
| Payee State | MI |
| Payee Postal Code | 48180 |
| Expenditure Category | Campaign Office Expense |