Expenditure Details
| Amount | $181.86 |
| Date | 05/29/2018 |
| Committee | Gonzalez, Jo Ann P. (Dr.) |
| Payee | Janie Fonseca |
Additional Information
| Unique Expenditure ID | 103506277 |
| Cover Type | SCCOHFR |
| Description | Signs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Printing Expense |