Expenditure Details
| Amount | $40.56 |
| Date | 11/10/2015 |
| Committee | Garcia, Carlos O. (The Honorable) |
| Payee | Grasshopper |
Additional Information
| Unique Expenditure ID | 102773886 |
| Cover Type | COH |
| Description | Phone Answering Service |
| Payee City | Needham |
| Payee State | MA |
| Payee Postal Code | 02494 |
| Expenditure Category | Other |