Expenditure Details
| Amount | $540.00 |
| Date | 11/23/2019 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Bright Sol Technologies |
Additional Information
| Unique Expenditure ID | 103988312 |
| Cover Type | COH |
| Description | Website Maintence |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Office Overhead/Rental Expense |