Expenditure Details
| Amount | $600.23 |
| Date | 03/15/2018 |
| Committee | Pruneda III, Mateo (Mr.) |
| Payee | Mateo Pruneda III |
Additional Information
| Unique Expenditure ID | 103602092 |
| Cover Type | CORCOH |
| Description | This Is a Payment Toward the Expenditure Toward Credit Card for Pan Ector on 10/24 for Tshirts |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76201 |
| Expenditure Category | Printing Expense |