Expenditure Details
| Amount | $1,033.15 |
| Date | 09/19/2016 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Matt's Building Materials Inc |
Additional Information
| Unique Expenditure ID | 103001388 |
| Cover Type | COH |
| Description | Supplies for Campaign Signs (Wood & Nails) |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Other |