Expenditure Details
| Amount | $576.97 |
| Date | 02/11/2019 |
| Committee | Alvarez, Patricia O'Connell (The Honorable) |
| Payee | Garcia Art Glass |
Additional Information
| Unique Expenditure ID | 103922553 |
| Cover Type | JCOH |
| Description | Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Office Overhead/Rental Expense |