Expenditure Details
| Amount | $51.42 |
| Date | 12/10/2015 |
| Committee | Rosales, Yvonne (Ms.) |
| Payee | Tovar Printing Inc |
Additional Information
| Unique Expenditure ID | 102759833 |
| Cover Type | COH |
| Description | Campaign Posters |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Printing Expense |