Expenditure Details
| Amount | $2,710.58 |
| Date | 12/21/2015 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | PC Mailing Services Inc |
Additional Information
| Unique Expenditure ID | 102776735 |
| Cover Type | COH |
| Description | Printing and Mailing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Printing Expense |