Expenditure Details
| Amount | $393.70 |
| Date | 05/26/2016 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | El Paso Mail & Print Service |
Additional Information
| Unique Expenditure ID | 102914561 |
| Cover Type | COH |
| Description | Certificates for Constituents |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79935 |
| Expenditure Category | Printing Expense |