Expenditure Details
| Amount | $450.00 |
| Date | 01/30/2018 |
| Committee | Garza, Adrienne (Mrs.) |
| Payee | Lira Daniel |
Additional Information
| Unique Expenditure ID | 103446184 |
| Cover Type | SCCOH |
| Description | Distribute Signs |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Salaries/Wages/Contract Labor |