Expenditure Details
| Amount | $9,454.81 |
| Date | 02/15/2018 |
| Committee | Solis, Selena N. (Ms.) |
| Payee | AUS Services Inc |
Additional Information
| Unique Expenditure ID | 103433420 |
| Cover Type | JCOH |
| Description | Mailing Services/postage for 28 000+ Mailers |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79903 |
| Expenditure Category | Other |