Expenditure Details
| Amount | $1,250.00 |
| Date | 05/22/2015 |
| Committee | Marquez, Marisa (The Honorable) |
| Payee | The Forma Group LLC |
Additional Information
| Unique Expenditure ID | 102663669 |
| Cover Type | COH |
| Description | Website Hosting and Re-Design |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Advertising Expense |