Expenditure Details
| Amount | $250.00 |
| Date | 11/07/2018 |
| Committee | Rummel, Lorina I. (The Honorable) |
| Payee | Harold Orosco - 3D Printing |
Additional Information
| Unique Expenditure ID | 103770513 |
| Cover Type | JCOH |
| Description | Pick up Signs Across the San Antonio |
| Payee City | Somerset |
| Payee State | TX |
| Payee Postal Code | 78069 |
| Expenditure Category | Advertising Expense |