Expenditure Details
| Amount | $7,714.77 |
| Date | 01/07/2015 |
| Committee | Anchia, Rafael M. (The Honorable) |
| Payee | Matt Nicolosi Photographic Art |
Additional Information
| Unique Expenditure ID | 102662196 |
| Cover Type | COH |
| Description | Preparation and Mailing of Holiday Cards |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75075 |
| Expenditure Category | Advertising Expense |