Expenditure Details
| Amount | $20,656.96 |
| Date | 10/16/2018 |
| Committee | Alvarez, Patricia O'Connell (The Honorable) |
| Payee | CSG Inc |
Additional Information
| Unique Expenditure ID | 103702273 |
| Cover Type | JCOH |
| Description | Direct Mail Program |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Advertising Expense |