Expenditure Details
| Amount | $627.85 |
| Date | 03/24/2018 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Documation |
Additional Information
| Unique Expenditure ID | 103560370 |
| Cover Type | CORCOH |
| Description | Printed Materials |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Printing Expense |