Expenditure Details
| Amount | $11,394.58 |
| Date | 10/17/2016 |
| Committee | Gonzales, Norma (Ms.) |
| Payee | ClearVisions |
Additional Information
| Unique Expenditure ID | 103048978 |
| Cover Type | CORCOH |
| Description | Postage for Mailer |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |