Expenditure Details
| Amount | $3,600.00 |
| Date | 06/23/2015 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Julie Ord |
Additional Information
| Unique Expenditure ID | 102978326 |
| Cover Type | CORCOH |
| Description | Facebook and Website Service |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Salaries/Wages/Contract Labor |