Expenditure Details
| Amount | $137.87 |
| Date | 11/21/2016 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Michaels |
Additional Information
| Unique Expenditure ID | 103099970 |
| Cover Type | COH |
| Description | Frames |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78238 |
| Expenditure Category | Gift/Awards/Memorials Expense |