Expenditure Details
| Amount | $2,675.00 |
| Date | 02/19/2018 |
| Committee | Cuellar, Marla (Ms.) |
| Payee | Printers Border Press Inc |
Additional Information
| Unique Expenditure ID | 103453088 |
| Cover Type | JCOH |
| Description | Printing Expense |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Advertising Expense |