Expenditure Details
| Amount | $458.51 |
| Date | 07/31/2017 |
| Committee | Lopez, Gloria (Ms.) |
| Payee | ProV Marketing LLC |
Additional Information
| Unique Expenditure ID | 103387365 |
| Cover Type | JCOH |
| Description | Campaign Logo and Campaign Envelopes |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77234 |
| Expenditure Category | Advertising Expense |