Expenditure Details
| Amount | $11,600.00 |
| Date | 01/25/2016 |
| Committee | Garcia, Carlos O. (The Honorable) |
| Payee | Carlos Garcia |
Additional Information
| Unique Expenditure ID | 102846280 |
| Cover Type | COH |
| Description | Canvassing Expenses |
| Payee City | Alice |
| Payee State | TX |
| Payee Postal Code | 78333-0510 |
| Expenditure Category | Other |