Expenditure Details
| Amount | $1,442.43 |
| Date | 07/10/2017 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Rapid Print |
Additional Information
| Unique Expenditure ID | 103385692 |
| Cover Type | JCOH |
| Description | Invitations and Other Printed Material for Officeholder's Fundraising Event |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78040 |
| Expenditure Category | Printing Expense |