Expenditure Details
| Amount | $78.17 |
| Date | 04/01/2016 |
| Committee | Gonzales, Norma (Ms.) |
| Payee | Professional Business Forms & Printing |
Additional Information
| Unique Expenditure ID | 102893719 |
| Cover Type | JCOH |
| Description | Artwork for Fiesta Medal |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Advertising Expense |