Expenditure Details
| Amount | $1,387.75 |
| Date | 09/06/2016 |
| Committee | Flores, Peter P. (Mr.) |
| Payee | Auto Graphics |
Additional Information
| Unique Expenditure ID | 103004654 |
| Cover Type | COH |
| Description | 4x8 Signs |
| Payee City | Von Ormy |
| Payee State | TX |
| Payee Postal Code | 78073 |
| Expenditure Category | Printing Expense |