Expenditure Details
| Amount | $3,523.54 |
| Date | 05/16/2016 |
| Committee | Rosales, Yvonne (Ms.) |
| Payee | El Paso Mail & Print Service |
Additional Information
| Unique Expenditure ID | 102947575 |
| Cover Type | COH |
| Description | Campaign Mailers |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79902 |
| Expenditure Category | Printing Expense |