Expenditure Details
| Amount | $591.25 |
| Date | 04/24/2018 |
| Committee | Pruneda III, Mateo (Mr.) |
| Payee | PRODIGI |
Additional Information
| Unique Expenditure ID | 103602087 |
| Cover Type | CORCOH |
| Description | Door Hangers |
| Payee City | Lewisville |
| Payee State | TX |
| Payee Postal Code | 75077 |
| Expenditure Category | Advertising Expense |