Expenditure Details
| Amount | $8,450.00 |
| Date | 01/15/2016 |
| Committee | Martinez, Weston (The Honorable) |
| Payee | MH Services |
Additional Information
| Unique Expenditure ID | 102820018 |
| Cover Type | COH |
| Description | Website Logo Design Video Services Gotv Activies |
| Payee City | Selma |
| Payee State | TX |
| Payee Postal Code | 78154 |
| Expenditure Category | Other |