Expenditure Details
| Amount | $1,362.70 |
| Date | 09/29/2017 |
| Committee | Rangel, Bonnie (The Honorable) |
| Payee | AUS Services Inc |
Additional Information
| Unique Expenditure ID | 103358622 |
| Cover Type | JCOH |
| Description | Printing & Mailing Expense |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79903 |
| Expenditure Category | Printing Expense |