Expenditure Details
| Amount | $3,835.55 |
| Date | 12/27/2017 |
| Committee | Rodriguez, Justin (The Honorable) |
| Payee | Election Support Services Inc |
Additional Information
| Unique Expenditure ID | 103512152 |
| Cover Type | CORCOH |
| Description | Holiday Card Mailer |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Other |