Expenditure Details
| Amount | $150.00 |
| Date | 05/09/2016 |
| Committee | Chibli, Maricela Sanchez (Mrs.) |
| Payee | Kris Prasatporn |
Additional Information
| Unique Expenditure ID | 102881314 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76053 |
| Expenditure Category | Printing Expense |