Expenditure Details
| Amount | $40.00 |
| Date | 12/19/2015 |
| Committee | Pena, Gilbert (The Honorable) |
| Payee | Carlos Martinez |
Additional Information
| Unique Expenditure ID | 102707665 |
| Cover Type | COH |
| Description | Block Walker to Pass Out Fliers |
| Payee City | Pasadena |
| Payee State | TX |
| Payee Postal Code | 77506 |
| Expenditure Category | Salaries/Wages/Contract Labor |