Expenditure Details
| Amount | $493.23 |
| Date | 03/05/2018 |
| Committee | Rodriguez, Justin (The Honorable) |
| Payee | Justin Rodriguez Campaign |
Additional Information
| Unique Expenditure ID | 103573769 |
| Cover Type | COH |
| Description | Reimbursement - Cellphone Dec/jan |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78228 |
| Expenditure Category | Other |