Expenditure Details
| Amount | $1,353.09 |
| Date | 12/08/2017 |
| Committee | Pozza, Karen H. (The Honorable) |
| Payee | Monarch Trophy Studio |
Additional Information
| Unique Expenditure ID | 103277975 |
| Cover Type | JCOH |
| Description | Coffee Mugs to Thank Jurors for Their Service |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Advertising Expense |