Expenditure Details
| Amount | $2,690.00 |
| Date | 07/04/2016 |
| Committee | Rodriguez-Betancourt, Renee (The Honorable) |
| Payee | CTL Digital Group |
Additional Information
| Unique Expenditure ID | 103123945 |
| Cover Type | JCOH |
| Description | Door Hangers |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Printing Expense |