Expenditure Details
| Amount | $200.00 |
| Date | 02/16/2018 |
| Committee | Bonds, Robert C. (The Honorable) |
| Payee | Diana Velez |
Additional Information
| Unique Expenditure ID | 103445400 |
| Cover Type | SCCOH |
| Description | Editing Video Distributing Flyers Mailing Envelopes |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78573 |
| Expenditure Category | Salaries/Wages/Contract Labor |