Expenditure Details
| Amount | $2,148.76 |
| Date | 03/05/2018 |
| Committee | Solis, Selena N. (Ms.) |
| Payee | AUS Services Inc |
Additional Information
| Unique Expenditure ID | 103589224 |
| Cover Type | JCOH |
| Description | 2nd Mailer |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79903 |
| Expenditure Category | Other |