Expenditure Details
| Amount | $887.65 |
| Date | 10/04/2016 |
| Committee | Nevarez, Alfonso (The Honorable) |
| Payee | 830 Sign Shop LLC |
Additional Information
| Unique Expenditure ID | 103120148 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Advertising Expense |