Expenditure Details
| Amount | $55.14 |
| Date | 10/11/2015 |
| Committee | Garcia, Carlos O. (The Honorable) |
| Payee | Sutherlands Lumber-Alice |
Additional Information
| Unique Expenditure ID | 102773698 |
| Cover Type | COH |
| Description | Blue T-Shirts for Printing |
| Payee City | Alice |
| Payee State | TX |
| Payee Postal Code | 78332 |
| Expenditure Category | Other |