Expenditure Details
| Amount | $7,000.00 |
| Date | 01/06/2015 |
| Committee | Bernal, Diego M. |
| Payee | Allied Advertising Agency Inc |
Additional Information
| Unique Expenditure ID | 102570721 |
| Cover Type | COH |
| Description | Advertising - Print |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212-1308 |
| Expenditure Category | Advertising Expense |