Expenditure Details
| Amount | $450.34 |
| Date | 11/16/2017 |
| Committee | Rodriguez, Justin (The Honorable) |
| Payee | Justin Rodriguez Campaign |
Additional Information
| Unique Expenditure ID | 103512124 |
| Cover Type | CORCOH |
| Description | Reimbursement - Cell Phone |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78228 |
| Expenditure Category | Other |