Expenditure Details
| Amount | $108.42 |
| Date | 12/14/2015 |
| Committee | Beltran, Erika (The Honorable) |
| Payee | Minted LLC |
Additional Information
| Unique Expenditure ID | 102780823 |
| Cover Type | COH |
| Description | Holiday Cards |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94111 |
| Expenditure Category | Advertising Expense |