Expenditure Details
| Amount | $75.00 |
| Date | 08/31/2016 |
| Committee | Salinas, Martina (Ms.) |
| Payee | Ed's Trophies |
Additional Information
| Unique Expenditure ID | 103014261 |
| Cover Type | COH |
| Description | Bumper Stickers |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78040 |
| Expenditure Category | Advertising Expense |