Expenditure Details
| Amount | $401.07 |
| Date | 05/10/2018 |
| Committee | Gonzalez, Jo Ann P. (Dr.) |
| Payee | San Antonio Copy Concierge |
Additional Information
| Unique Expenditure ID | 103487034 |
| Cover Type | SCCOH |
| Description | Push Car Printer |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Printing Expense |