Expenditure Details
| Amount | $144.79 |
| Date | 05/21/2018 |
| Committee | Romero, David C. (Mr.) |
| Payee | Trish Fleming |
Additional Information
| Unique Expenditure ID | 103586433 |
| Cover Type | COH |
| Description | Reimbursement for Production of Campaign Literature |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379 |
| Expenditure Category | Loan Repayment/Reimbursement |