Expenditure Details
| Amount | $37.21 |
| Date | 07/06/2017 |
| Committee | Chibli, Maricela Sanchez (Mrs.) |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | unitemized-cover-100675152 |
| Cover Type | COH |
| Description | Aggregated Unitemized Expenditures for report filed on 2017-07-06 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |