Expenditure Details
| Amount | $3,249.63 |
| Date | 01/17/2019 |
| Committee | De La Garza, Elias J. (Mr.) |
| Payee | Southwest Precision Printers, LP |
Additional Information
| Unique Expenditure ID | 103834559 |
| Cover Type | COH |
| Description | Mailer 3 |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77019 |
| Expenditure Category | Printing Expense |