Expenditure Details
| Amount | $260.61 |
| Date | 08/18/2020 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | Quik Print |
Additional Information
| Unique Expenditure ID | 104265118 |
| Cover Type | COH |
| Description | School Supplies Giveaway Postcard |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78476 |
| Expenditure Category | Printing Expense |