Expenditure Details
| Amount | $1,464.04 |
| Date | 05/18/2016 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | America Printing and Mailing |
Additional Information
| Unique Expenditure ID | 102923269 |
| Cover Type | COH |
| Description | Graduation Certificates |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Gift/Awards/Memorials Expense |