Expenditure Details
| Amount | $2,128.55 |
| Date | 12/06/2019 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Monarch Trophy Studio |
Additional Information
| Unique Expenditure ID | 104020157 |
| Cover Type | COH |
| Description | Challenge Coins |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Office Overhead/Rental Expense |