Expenditure Details
| Amount | $592.00 |
| Date | 06/29/2020 |
| Committee | Raymond, Carlos Antonio (Mr.) |
| Payee | Harold Orosco - 3D Printing |
Additional Information
| Unique Expenditure ID | 104252692 |
| Cover Type | COH |
| Description | Road Signs Design and Printing |
| Payee City | Summerset |
| Payee State | TX |
| Payee Postal Code | 78069 |
| Expenditure Category | Advertising Expense |