Expenditure Details
| Amount | $20.00 |
| Date | 03/02/2020 |
| Committee | Garcia, Angelica (Ms.) |
| Payee | C&c Screen Printing |
Additional Information
| Unique Expenditure ID | 104207985 |
| Cover Type | COH |
| Description | Campaign Materials |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77449 |
| Expenditure Category | Printing Expense |