Expenditure Details
| Amount | $496.15 |
| Date | 10/08/2020 |
| Committee | Castro, Frank J. (The Honorable) |
| Payee | Gonzalez Felix |
Additional Information
| Unique Expenditure ID | 104345394 |
| Cover Type | JCOH |
| Description | Mailouts |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |