Expenditure Details
| Amount | $1,250.00 |
| Date | 12/14/2019 |
| Committee | Gonzales, Richard (Mr.) |
| Payee | Bernard Diaz |
Additional Information
| Unique Expenditure ID | 104095177 |
| Cover Type | COH |
| Description | Printing for Campaign Material |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Printing Expense |