Expenditure Details
| Amount | $243.56 |
| Date | 02/19/2020 |
| Committee | Rodriguez, Alberto (Mr.) |
| Payee | 830 Sign Shop LLC |
Additional Information
| Unique Expenditure ID | 104225070 |
| Cover Type | COH |
| Description | Payment for Additional Bumper Stickers |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Advertising Expense |