Expenditure Details
| Amount | $8,003.49 |
| Date | 10/16/2018 |
| Committee | Minjarez, Ina M. (Rep.) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 103728409 |
| Cover Type | COH |
| Description | Process and Mail for Direct Mail Piece |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Advertising Expense |