Expenditure Details
| Amount | $808.90 |
| Date | 12/21/2017 |
| Committee | Kling, Steven D. (Mr.) |
| Payee | Deborah Garza |
Additional Information
| Unique Expenditure ID | 103385708 |
| Cover Type | CORCOH |
| Description | Dgarza Expenses to 2017-1 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |