Expenditure Details
| Amount | $11,613.87 |
| Date | 01/27/2019 |
| Committee | Reyna Jr., Arthur C. (Mr.) |
| Payee | Election Support Services Inc |
Additional Information
| Unique Expenditure ID | 103841242 |
| Cover Type | CORCOH |
| Description | Direct Mail; Block Walking; Robocalls |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Consulting Expense |