Expenditure Details
| Amount | $382.01 |
| Date | 07/22/2016 |
| Committee | De Leon, Maricela (Ms.) |
| Payee | ASAP Printing Solutions |
Additional Information
| Unique Expenditure ID | 103013091 |
| Cover Type | COH |
| Description | Campaign Polo Shirts |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Advertising Expense |