Expenditure Details
| Amount | $232.00 |
| Date | 01/06/2015 |
| Committee | Beltran, Erika (The Honorable) |
| Payee | US Postal Service |
Additional Information
| Unique Expenditure ID | 102664680 |
| Cover Type | COH |
| Description | Rental of po Box at Post Office |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Fees |