Expenditure Details
| Amount | $7,382.04 |
| Date | 01/27/2016 |
| Committee | Lujan III, John (Mr.) |
| Payee | CSG Inc |
Additional Information
| Unique Expenditure ID | 102838518 |
| Cover Type | CORCOH |
| Description | Direct Mail |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Advertising Expense |