Expenditure Details
| Amount | $1,408.00 |
| Date | 02/18/2016 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | 3D Screen Printing |
Additional Information
| Unique Expenditure ID | 103141427 |
| Cover Type | CORCOH |
| Description | Signs |
| Payee City | Somerset |
| Payee State | TX |
| Payee Postal Code | 78069 |
| Expenditure Category | Advertising Expense |