Expenditure Details
| Amount | $46.45 |
| Date | 12/08/2015 |
| Committee | Garcia, Carlos O. (The Honorable) |
| Payee | Harbor Freight Tools |
Additional Information
| Unique Expenditure ID | 102789262 |
| Cover Type | COH |
| Description | Material to Put up Political Signs |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78415 |
| Expenditure Category | Other |