Expenditure Details
| Amount | $3,382.40 |
| Date | 01/20/2016 |
| Committee | Thomson, Kristal (Ms.) |
| Payee | Harold Orosco - 3D Printing |
Additional Information
| Unique Expenditure ID | 102973530 |
| Cover Type | CORCOH |
| Description | Campaign Signs |
| Payee City | Somerset |
| Payee State | TX |
| Payee Postal Code | 78069 |
| Expenditure Category | Advertising Expense |