Expenditure Details
| Amount | $133.49 |
| Date | 04/09/2020 |
| Committee | Sanchez, Lorenzo (Mr.) |
| Payee | Tom Thumb |
Additional Information
| Unique Expenditure ID | 104355198 |
| Cover Type | CORCOH |
| Description | Sign Repair |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75252 |
| Expenditure Category | Advertising Expense |