Expenditure Details
| Amount | $512.69 |
| Date | 05/10/2016 |
| Committee | Garza, Dori Contreras (The Honorable) |
| Payee | Rodd & Associates |
Additional Information
| Unique Expenditure ID | 102930667 |
| Cover Type | JCOH |
| Description | Letterhead Envelopes Postcards |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78502 |
| Expenditure Category | Printing Expense |