Expenditure Details
| Amount | $1,055.70 |
| Date | 07/18/2016 |
| Committee | Flores, Peter P. (Mr.) |
| Payee | Harold Orosco - 3D Printing |
Additional Information
| Unique Expenditure ID | 103004463 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Somerset |
| Payee State | TX |
| Payee Postal Code | 78069 |
| Expenditure Category | Advertising Expense |