Expenditure Details
| Amount | $186.19 |
| Date | 01/17/2018 |
| Committee | Ocegueda, Adrian (Mr.) |
| Payee | Triple D Kwik Print |
Additional Information
| Unique Expenditure ID | 103414049 |
| Cover Type | COH |
| Description | Business Card Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75229 |
| Expenditure Category | Printing Expense |