Expenditure Details
| Amount | $10,528.10 |
| Date | 05/25/2016 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | PC Mailing Services Inc |
Additional Information
| Unique Expenditure ID | 103141806 |
| Cover Type | CORCOH |
| Description | Direct Mail Postage |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Fees |