Expenditure Details
| Amount | $2,000.00 |
| Date | 11/23/2017 |
| Committee | Raymond, Carlos Antonio (Mr.) |
| Payee | Harold Orosco - 3D Printing |
Additional Information
| Unique Expenditure ID | 103395047 |
| Cover Type | COH |
| Description | Sign Design and Printing Of |
| Payee City | Summerset |
| Payee State | TX |
| Payee Postal Code | 78252 |
| Expenditure Category | Advertising Expense |