Expenditure Details
| Amount | $53.09 |
| Date | 11/27/2017 |
| Committee | Flores, Maribel (Mrs.) |
| Payee | 830 Sign Shop LLC |
Additional Information
| Unique Expenditure ID | 103384183 |
| Cover Type | JCOH |
| Description | Invitations |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Event Expense |