Expenditure Details
| Amount | $2,263.92 |
| Date | 01/27/2017 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 103194017 |
| Cover Type | JCOH |
| Description | Invitation Mail-Out Etc |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233-5535 |
| Expenditure Category | Event Expense |