Expenditure Details
| Amount | $200.72 |
| Date | 01/09/2019 |
| Committee | Gamboa, Armando (Mr.) |
| Payee | Sudoco Inc |
Additional Information
| Unique Expenditure ID | 104514324 |
| Cover Type | CORCOH |
| Description | Yard Signs |
| Payee City | Snyder |
| Payee State | TX |
| Payee Postal Code | 79549 |
| Expenditure Category | Printing Expense |