Expenditure Details
| Amount | $897.14 |
| Date | 12/29/2018 |
| Committee | Dominguez, Alejandro (Mr.) |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 103827871 |
| Cover Type | COH |
| Description | Office Televisions for Monitoring Committees by Staff and Member |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Other |