Expenditure Details
| Amount | $618.74 |
| Date | 01/30/2018 |
| Committee | Flores, Maribel (Mrs.) |
| Payee | Lowe's Home Center LLC |
Additional Information
| Unique Expenditure ID | 103445657 |
| Cover Type | JCOH |
| Description | Material for Signs and Campaign |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Other |