Expenditure Details
| Amount | $9,367.10 |
| Date | 01/23/2019 |
| Committee | Reyna Jr., Arthur C. (Mr.) |
| Payee | Election Support Services Inc |
Additional Information
| Unique Expenditure ID | 103841241 |
| Cover Type | CORCOH |
| Description | Direct Mail |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Consulting Expense |