Expenditure Details
| Amount | $193.37 |
| Date | 01/31/2017 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Signs and Prints |
Additional Information
| Unique Expenditure ID | 103242769 |
| Cover Type | CORCOH |
| Description | Parade Banners |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78572 |
| Expenditure Category | Advertising Expense |