Expenditure Details
| Amount | $1,552.32 |
| Date | 04/16/2019 |
| Committee | Quezada Jr., Carlos G. (The Honorable) |
| Payee | Monarch Trophy Studio |
Additional Information
| Unique Expenditure ID | 103930687 |
| Cover Type | JCOH |
| Description | 2019 Fiesta Medal Production and Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Gift/Awards/Memorials Expense |