Expenditure Details
| Amount | $1,613.21 |
| Date | 02/14/2018 |
| Committee | Arevalo, Diana (The Honorable) |
| Payee | Politico LLC |
Additional Information
| Unique Expenditure ID | 103432750 |
| Cover Type | COH |
| Description | Printing and Toner Expenses |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Advertising Expense |