Expenditure Details
| Amount | $1,179.93 |
| Date | 10/29/2020 |
| Committee | Martinez, Rebeca C. (The Honorable) |
| Payee | Valle Enterprises |
Additional Information
| Unique Expenditure ID | 104431099 |
| Cover Type | JCOH |
| Description | T-Shirts |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |