Expenditure Details
| Amount | $600.00 |
| Date | 02/09/2016 |
| Committee | De Leon, Donald (Mr.) |
| Payee | JA Sports |
Additional Information
| Unique Expenditure ID | 102847964 |
| Cover Type | COH |
| Description | Small Signs |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Printing Expense |