Expenditure Details
| Amount | $21,238.50 |
| Date | 09/04/2018 |
| Committee | Gallego, Pete (The Honorable) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 103632716 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233-5158 |
| Expenditure Category | Advertising Expense |