Expenditure Details
| Amount | $168.69 |
| Date | 10/31/2019 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Magic Valley Electric Coop |
Additional Information
| Unique Expenditure ID | 104010513 |
| Cover Type | COH |
| Description | Utility: Electric |
| Payee City | Mercedes |
| Payee State | TX |
| Payee Postal Code | 78570 |
| Expenditure Category | Office Overhead/Rental Expense |