Expenditure Details
| Amount | $1,599.90 |
| Date | 02/02/2016 |
| Committee | Arevalo, Diana (Ms.) |
| Payee | PC Mailing Services Inc |
Additional Information
| Unique Expenditure ID | 102844072 |
| Cover Type | COH |
| Description | Mailing Expenses |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Advertising Expense |