Expenditure Details
| Amount | $1,437.41 |
| Date | 08/31/2017 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | American Printing & Mailing |
Additional Information
| Unique Expenditure ID | 103507412 |
| Cover Type | CORCOH |
| Description | Graduation Certificates |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Gift/Awards/Memorials Expense |