Expenditure Details
| Amount | $1,250.00 |
| Date | 11/23/2016 |
| Committee | Uresti, Tomas (The Honorable) |
| Payee | 3D Screen Printing |
Additional Information
| Unique Expenditure ID | 103114615 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Somerset |
| Payee State | TX |
| Payee Postal Code | 78069 |
| Expenditure Category | Advertising Expense |