Expenditure Details
| Amount | $82.81 |
| Date | 01/17/2018 |
| Committee | Garza, Adrienne (Mrs.) |
| Payee | Aquiles Jaime Garza Jr |
Additional Information
| Unique Expenditure ID | 103419233 |
| Cover Type | SCCOH |
| Description | Pushcards |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Printing Expense |