Expenditure Details
| Amount | $324.76 |
| Date | 02/07/2018 |
| Committee | Ocana-Olivarez, Patricia Y. (Mrs.) |
| Payee | Copyserv |
Additional Information
| Unique Expenditure ID | 103448101 |
| Cover Type | JCOH |
| Description | Copies |
| Payee City | Donna |
| Payee State | TX |
| Payee Postal Code | 78537 |
| Expenditure Category | Printing Expense |