Expenditure Details
| Amount | $810.07 |
| Date | 12/20/2019 |
| Committee | Nunez, Ruben (Mr.) |
| Payee | Go Direct Mail Marketing |
Additional Information
| Unique Expenditure ID | 104071136 |
| Cover Type | JCOH |
| Description | Mailer |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Advertising Expense |