Expenditure Details
| Amount | $264.00 |
| Date | 01/29/2016 |
| Committee | Martinez, Weston (The Honorable) |
| Payee | The UPS Store |
Additional Information
| Unique Expenditure ID | 102843570 |
| Cover Type | COH |
| Description | Mail Box |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Office Overhead/Rental Expense |