Expenditure Details
| Amount | $242.48 |
| Date | 01/11/2018 |
| Committee | Rios, Deborah K. (Mrs.) |
| Payee | Gulf Business Printing |
Additional Information
| Unique Expenditure ID | 103414065 |
| Cover Type | JCOH |
| Description | Push Card Printing |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78427 |
| Expenditure Category | Advertising Expense |