Expenditure Details
| Amount | $1,232.65 |
| Date | 09/22/2016 |
| Committee | Pena, Rene M. (The Honorable) |
| Payee | The UPS Store |
Additional Information
| Unique Expenditure ID | 103005230 |
| Cover Type | COH |
| Description | Brochures |
| Payee City | Floresville |
| Payee State | TX |
| Payee Postal Code | 78114 |
| Expenditure Category | Printing Expense |