Expenditure Details
| Amount | $5,196.00 |
| Date | 01/19/2016 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Print Works |
Additional Information
| Unique Expenditure ID | 102820222 |
| Cover Type | COH |
| Description | Door Hangers Business Cards |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Advertising Expense |