Expenditure Details
| Amount | $1,166.19 |
| Date | 07/22/2016 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Lowe's Home Center LLC |
Additional Information
| Unique Expenditure ID | 103003396 |
| Cover Type | COH |
| Description | Supplies for Signs and Blocking Kick-Off |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78739 |
| Expenditure Category | Event Expense |