Expenditure Details
| Amount | $2,500.00 |
| Date | 05/17/2016 |
| Committee | Rodriguez-Betancourt, Renee (Mrs.) |
| Payee | CTL Digital Group |
Additional Information
| Unique Expenditure ID | 102917765 |
| Cover Type | JCOH |
| Description | Door Hangers & Push Cards |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Printing Expense |