Expenditure Details
| Amount | $39.28 |
| Date | 10/26/2015 |
| Committee | Lopez, Leticia (The Honorable) |
| Payee | Copy Zone |
Additional Information
| Unique Expenditure ID | 102711483 |
| Cover Type | JCOH |
| Description | Stationery Supplies for Fundraiser |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Printing Expense |