Expenditure Details
| Amount | $1,001.31 |
| Date | 09/29/2016 |
| Committee | Garza, Carlos H. (Mr.) |
| Payee | First Graphic Services Inc |
Additional Information
| Unique Expenditure ID | 102986072 |
| Cover Type | COH |
| Description | 4x4 White Corplast with 2 Color Print Double Sided (Include Gromments) |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Printing Expense |