Expenditure Details
| Amount | $25.98 |
| Date | 08/14/2015 |
| Committee | Torres-Stahl, Catherine (The Honorable) |
| Payee | Monarch Trophy Studio |
Additional Information
| Unique Expenditure ID | 102781216 |
| Cover Type | JCOH |
| Description | Name Badge |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Office Overhead/Rental Expense |