Expenditure Details
| Amount | $2,705.00 |
| Date | 02/09/2016 |
| Committee | Rodriguez-Betancourt, Renee (Mrs.) |
| Payee | CTL Digital Group |
Additional Information
| Unique Expenditure ID | 102843376 |
| Cover Type | JCOH |
| Description | Door Hangers Push Cards Yard Signs |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Advertising Expense |