Expenditure Details
| Amount | $434.22 |
| Date | 07/11/2016 |
| Committee | Rodriguez, Justin (The Honorable) |
| Payee | Justin Rodriguez Campaign |
Additional Information
| Unique Expenditure ID | 103102635 |
| Cover Type | COH |
| Description | Reimbursement - Cellphone Apr-Jun/website |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78228 |
| Expenditure Category | Other |