Expenditure Details
| Amount | $800.00 |
| Date | 03/02/2016 |
| Committee | Thomson, Kristal (Ms.) |
| Payee | Harold Orosco - 3D Printing |
Additional Information
| Unique Expenditure ID | 102962905 |
| Cover Type | JCOH |
| Description | Sign Placement |
| Payee City | Somerset |
| Payee State | TX |
| Payee Postal Code | 78069 |
| Expenditure Category | Salaries/Wages/Contract Labor |