Expenditure Details
| Amount | $340.74 |
| Date | 07/14/2018 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Chris Cantu |
Additional Information
| Unique Expenditure ID | 103610066 |
| Cover Type | COH |
| Description | Field Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Office Overhead/Rental Expense |