Expenditure Details
| Amount | $796.00 |
| Date | 01/03/2020 |
| Committee | Longoria Jr., Oscar L. (Mr.) |
| Payee | Daniel Morales |
Additional Information
| Unique Expenditure ID | 104118344 |
| Cover Type | COH |
| Description | Reimbursement for Office Labels |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78572 |
| Expenditure Category | Loan Repayment/Reimbursement |