Expenditure Details
| Amount | $119.00 |
| Date | 02/25/2016 |
| Committee | Vazquez, Arturo (Mr.) |
| Payee | Print One Stop |
Additional Information
| Unique Expenditure ID | 102850691 |
| Cover Type | COHFR |
| Description | Signs |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79915 |
| Expenditure Category | Printing Expense |