Expenditure Details
| Amount | $497.50 |
| Date | 05/19/2016 |
| Committee | Martinez, Weston (The Honorable) |
| Payee | Amg Printing & Mailing |
Additional Information
| Unique Expenditure ID | 102966794 |
| Cover Type | COH |
| Description | |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Printing Expense |