Expenditure Details
| Amount | $259.80 |
| Date | 12/01/2015 |
| Committee | Gonzales, Norma (Ms.) |
| Payee | Professional Business Forms & Printing |
Additional Information
| Unique Expenditure ID | 102763778 |
| Cover Type | JCOH |
| Description | Change and and Print More Push Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Printing Expense |