Expenditure Details
| Amount | $1,537.58 |
| Date | 12/22/2015 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 102768908 |
| Cover Type | COH |
| Description | Christmas Card Mailing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Printing Expense |