Expenditure Details
| Amount | $706.74 |
| Date | 06/21/2021 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Sammy's Embroidery |
Additional Information
| Unique Expenditure ID | 104528088 |
| Cover Type | COH |
| Description | Campaign Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Office Overhead/Rental Expense |