Expenditure Details
| Amount | $5,000.00 |
| Date | 01/28/2015 |
| Committee | Bernal, Diego M. |
| Payee | Jeff Crosby Direct Mail |
Additional Information
| Unique Expenditure ID | 102571001 |
| Cover Type | COH |
| Description | Direct Mail Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702-3854 |
| Expenditure Category | Solicitation/Fundraising Expense |