Expenditure Details
| Amount | $753.44 |
| Date | 12/20/2017 |
| Committee | Ocana-Olivarez, Patricia Y. (Mrs.) |
| Payee | Grande Valle Apparel |
Additional Information
| Unique Expenditure ID | 103382271 |
| Cover Type | JCOH |
| Description | Embroidery Charge for Polo Shirts; Black Caps |
| Payee City | San Benito |
| Payee State | TX |
| Payee Postal Code | 78586 |
| Expenditure Category | Advertising Expense |