Expenditure Details
| Amount | $5,400.00 |
| Date | 10/05/2017 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Julie Ord |
Additional Information
| Unique Expenditure ID | 103388779 |
| Cover Type | CORCOH |
| Description | Social Media Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Advertising Expense |