Expenditure Details
| Amount | $5,504.95 |
| Date | 04/12/2015 |
| Committee | Herrera, Delicia (Ms.) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 102575567 |
| Cover Type | CORCOH |
| Description | Mail Outs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Advertising Expense |