Expenditure Details
| Amount | $405.94 |
| Date | 09/15/2016 |
| Committee | Flores, Peter P. (Mr.) |
| Payee | Structured Elements |
Additional Information
| Unique Expenditure ID | 103004678 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Pleasanton |
| Payee State | TX |
| Payee Postal Code | 78064 |
| Expenditure Category | Printing Expense |