Expenditure Details
| Amount | $9,458.00 |
| Date | 02/13/2018 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | OPCOM Media Group |
Additional Information
| Unique Expenditure ID | 103434831 |
| Cover Type | COH |
| Description | Filming and Video Production Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78257 |
| Expenditure Category | Other |