Expenditure Details
| Amount | $4.32 |
| Date | 03/15/2016 |
| Committee | Lucio Jr., Eduardo A. (The Honorable) |
| Payee | Harbor Freight Tools |
Additional Information
| Unique Expenditure ID | 102940304 |
| Cover Type | COH |
| Description | Hardware for District Office |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Office Overhead/Rental Expense |