Expenditure Details
| Amount | $1,460.57 |
| Date | 09/30/2015 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | PC Mailing Services Inc |
Additional Information
| Unique Expenditure ID | 102799106 |
| Cover Type | COH |
| Description | Printing and Mailing of Fundraiser Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Printing Expense |