Expenditure Details
| Amount | $1,530.00 |
| Date | 08/01/2017 |
| Committee | Arevalo, Diana (The Honorable) |
| Payee | Terry Lowry |
Additional Information
| Unique Expenditure ID | 103387607 |
| Cover Type | COH |
| Description | Maintenance/construction Repair for District Office |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Office Overhead/Rental Expense |