Expenditure Details
| Amount | $540.00 |
| Date | 08/14/2018 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Bright Sol Technologies |
Additional Information
| Unique Expenditure ID | 103834968 |
| Cover Type | CORCOH |
| Description | Website Maintenance |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Office Overhead/Rental Expense |