Expenditure Details
| Amount | $865.89 |
| Date | 02/20/2018 |
| Committee | Garza, Adrienne (Mrs.) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 103448083 |
| Cover Type | SCCOH |
| Description | Direct Mail |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Advertising Expense |