Expenditure Details
| Amount | $355.06 |
| Date | 08/21/2017 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Michaels |
Additional Information
| Unique Expenditure ID | 103494915 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Office Overhead/Rental Expense |