Expenditure Details
| Amount | $2,750.00 |
| Date | 01/16/2020 |
| Committee | Castro, Frank J. (The Honorable) |
| Payee | Gonzalez Felix |
Additional Information
| Unique Expenditure ID | 104108506 |
| Cover Type | JCOH |
| Description | Printing Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78210 |
| Expenditure Category | Advertising Expense |