Expenditure Details
| Amount | $2,490.89 |
| Date | 10/18/2019 |
| Committee | Border Health PAC |
| Payee | Rio Stone Products |
Additional Information
| Unique Expenditure ID | 103976143 |
| Cover Type | MPAC |
| Description | Office Lease Fixture Expenditure |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Other |