Expenditure Details
| Amount | $400.00 |
| Date | 08/28/2015 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Bright Sol Technologies |
Additional Information
| Unique Expenditure ID | 102816480 |
| Cover Type | CORCOH |
| Description | Web Page Services |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Office Overhead/Rental Expense |