Expenditure Details
| Amount | $656.00 |
| Date | 04/18/2018 |
| Committee | Solis, Selena N. (Ms.) |
| Payee | Tovar Printing Inc |
Additional Information
| Unique Expenditure ID | 103590162 |
| Cover Type | JCOH |
| Description | For Retire Debt Event |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Printing Expense |