Expenditure Details
| Amount | $48.71 |
| Date | 01/29/2016 |
| Committee | Garcia, Carlos O. (The Honorable) |
| Payee | Garcia's Printing Service |
Additional Information
| Unique Expenditure ID | 102846192 |
| Cover Type | COH |
| Description | Fundraising Tickets |
| Payee City | Alice |
| Payee State | TX |
| Payee Postal Code | 78332 |
| Expenditure Category | Printing Expense |