Expenditure Details
| Amount | $386.99 |
| Date | 03/05/2018 |
| Committee | Flores, Maribel (Mrs.) |
| Payee | 830 Sign Shop LLC |
Additional Information
| Unique Expenditure ID | 103599608 |
| Cover Type | CORCOH |
| Description | Copies and Stickers |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Printing Expense |