Expenditure Details
| Amount | $55.00 |
| Date | 01/13/2016 |
| Committee | Castro, Frank J. (Mr.) |
| Payee | Beto Screen Printing |
Additional Information
| Unique Expenditure ID | 102820631 |
| Cover Type | JCOH |
| Description | Street Sign Supplies |
| Payee City | San Juan |
| Payee State | TX |
| Payee Postal Code | 78589 |
| Expenditure Category | Advertising Expense |