Expenditure Details
| Amount | $5,293.43 |
| Date | 11/19/2019 |
| Committee | Rodriguez, Alberto (Mr.) |
| Payee | Print Works |
Additional Information
| Unique Expenditure ID | 104063401 |
| Cover Type | COH |
| Description | Renting a Trailer for 2 Big Signs that Have a 10x20 Banner Frame Installation and More Signs |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Printing Expense |