Expenditure Details
Amount | $8,802.28 |
Date | 02/11/2016 |
Committee | Esparza, Jaime (The Honorable) |
Payee | AUS Services Inc |
Additional Information
Unique Expenditure ID | 102847235 |
Cover Type | CORCOH |
Description | Cost of Mailing - Political Mailer |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79903 |
Expenditure Category | Advertising Expense |