Expenditure Details
| Amount | $278.20 |
| Date | 11/02/2015 |
| Committee | Salas, Mario M. (Mr.) |
| Payee | Avista Products |
Additional Information
| Unique Expenditure ID | 102801473 |
| Cover Type | COH |
| Description | Campaign Literature |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Printing Expense |