Expenditure Details
| Amount | $2,224.40 |
| Date | 01/28/2015 |
| Committee | Bernal, Diego M. |
| Payee | PC Mailing Services Inc |
Additional Information
| Unique Expenditure ID | 102570624 |
| Cover Type | COH |
| Description | Direct Mail Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217-2813 |
| Expenditure Category | Solicitation/Fundraising Expense |