Expenditure Details
| Amount | $729.00 |
| Date | 03/11/2015 |
| Committee | Herrera, Delicia (Ms.) |
| Payee | Harold Orosco - 3D Printing |
Additional Information
| Unique Expenditure ID | 102463399 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Somerset |
| Payee State | TX |
| Payee Postal Code | 78069 |
| Expenditure Category | Advertising Expense |