Expenditure Details
| Amount | $2,590.00 |
| Date | 12/18/2015 |
| Committee | Rodriguez, Justin (The Honorable) |
| Payee | Election Support Services Inc |
Additional Information
| Unique Expenditure ID | 102745555 |
| Cover Type | COH |
| Description | Holiday Card Printing and Mailing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Printing Expense |