Expenditure Details
| Amount | $607.00 |
| Date | 02/02/2018 |
| Committee | Flores, Maribel (Mrs.) |
| Payee | Estela Saenz |
Additional Information
| Unique Expenditure ID | 103444661 |
| Cover Type | JCOH |
| Description | Rent Electricity Supplies |
| Payee City | Carrizo Springs |
| Payee State | TX |
| Payee Postal Code | 78834 |
| Expenditure Category | Office Overhead/Rental Expense |