Expenditure Details
| Amount | $1,071.68 |
| Date | 02/12/2020 |
| Committee | Pacheco, Leo (Mr.) |
| Payee | Mag Express |
Additional Information
| Unique Expenditure ID | 104153792 |
| Cover Type | COH |
| Description | Ball Cap Purchase |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78245 |
| Expenditure Category | Advertising Expense |