Expenditure Details
| Amount | $2,781.00 |
| Date | 02/26/2016 |
| Committee | White, Molly S. (The Honorable) |
| Payee | Metrotec |
Additional Information
| Unique Expenditure ID | 102860267 |
| Cover Type | COH |
| Description | Campaign - Calling |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95101 |
| Expenditure Category | Advertising Expense |