Expenditure Details
| Amount | $5,311.63 |
| Date | 06/08/2018 |
| Committee | Valdez, Guadalupe (Ms.) |
| Payee | Bumperactive.com |
Additional Information
| Unique Expenditure ID | 103601899 |
| Cover Type | COH |
| Description | Online Store Merchandise |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Printing Expense |