Expenditure Details
| Amount | $100.00 |
| Date | 04/10/2015 |
| Committee | Herrera, Delicia (Ms.) |
| Payee | Tsw Screen Printing |
Additional Information
| Unique Expenditure ID | 102575564 |
| Cover Type | CORCOH |
| Description | Car Magnets |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78237 |
| Expenditure Category | Advertising Expense |