Expenditure Details
| Amount | $7,692.00 |
| Date | 12/03/2016 |
| Committee | Meza, Thresa A. (Ms.) |
| Payee | Jeff Crosby Direct Mail |
Additional Information
| Unique Expenditure ID | 103131415 |
| Cover Type | CORCOH |
| Description | Mailer |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Consulting Expense |