Expenditure Details
| Amount | $7,200.00 |
| Date | 06/14/2016 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Julie Ord |
Additional Information
| Unique Expenditure ID | 103141733 |
| Cover Type | CORCOH |
| Description | Media Services for March Thru June |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Salaries/Wages/Contract Labor |