Expenditure Details
| Amount | $4,460.93 |
| Date | 05/20/2016 |
| Committee | Quintanilla, Gabe (Mr.) |
| Payee | PC Mailing Services Inc |
Additional Information
| Unique Expenditure ID | 102902688 |
| Cover Type | COHFR |
| Description | Mailer Printed |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Printing Expense |