Expenditure Details
| Amount | $75.00 |
| Date | 07/02/2018 |
| Committee | Gallego, Pete (The Honorable) |
| Payee | Texas House of Representatives |
Additional Information
| Unique Expenditure ID | 103616237 |
| Cover Type | COH |
| Description | Stock Photo Purchase |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704-1728 |
| Expenditure Category | Advertising Expense |