Expenditure Details
| Amount | $1,608.60 |
| Date | 01/17/2019 |
| Committee | Rangel, Freddie A. (Mr.) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 103837934 |
| Cover Type | CORCOH |
| Description | Gotv |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Printing Expense |