Expenditure Details
| Amount | $657.30 |
| Date | 11/06/2015 |
| Committee | Esparza, Jaime (The Honorable) |
| Payee | AUS Services Inc |
Additional Information
| Unique Expenditure ID | 102793842 |
| Cover Type | CORCOH |
| Description | Mailing Expense for Fundraiser |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79903 |
| Expenditure Category | Solicitation/Fundraising Expense |