Expenditure Details
| Amount | $160.20 |
| Date | 01/25/2016 |
| Committee | Garcia, Carlos O. (The Honorable) |
| Payee | Murphy jr Company |
Additional Information
| Unique Expenditure ID | 102846175 |
| Cover Type | COH |
| Description | Copies |
| Payee City | Falfurrias |
| Payee State | TX |
| Payee Postal Code | 78355 |
| Expenditure Category | Printing Expense |