Expenditure Details
| Amount | $1,000.00 |
| Date | 01/01/2018 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Mike Matthews |
Additional Information
| Unique Expenditure ID | 103596320 |
| Cover Type | COH |
| Description | Rent |
| Payee City | Burnett |
| Payee State | TX |
| Payee Postal Code | 78611 |
| Expenditure Category | Office Overhead/Rental Expense |