Expenditure Details
| Amount | $514.19 |
| Date | 02/10/2016 |
| Committee | Aleman, Jaime (Mr.) |
| Payee | ASAP Printing Solutions |
Additional Information
| Unique Expenditure ID | 102844961 |
| Cover Type | JCOH |
| Description | Promotional Materials |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Advertising Expense |