Expenditure Details
| Amount | $7,129.83 |
| Date | 02/23/2016 |
| Committee | Ortega, Evelina (Ms.) |
| Payee | MAP Political Communication |
Additional Information
| Unique Expenditure ID | 102853841 |
| Cover Type | COH |
| Description | Mailer #4 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Printing Expense |