Expenditure Details
| Amount | $375.00 |
| Date | 01/23/2018 |
| Committee | Diaz, Danny (Mr.) |
| Payee | A & R Printing |
Additional Information
| Unique Expenditure ID | 103425164 |
| Cover Type | SCCOH |
| Description | T-Shirt Expense |
| Payee City | La Porte |
| Payee State | TX |
| Payee Postal Code | 77571 |
| Expenditure Category | Printing Expense |