Expenditure Details
| Amount | $576.95 |
| Date | 01/27/2017 |
| Committee | Mexican American Legislative Caucus |
| Payee | Documation |
Additional Information
| Unique Expenditure ID | 103230295 |
| Cover Type | LEG |
| Description | Office Copier - Rental |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Unknown |