Expenditure Details
| Amount | $7,717.22 |
| Date | 02/13/2020 |
| Committee | Dominguez, Octavio A. (Mr.) |
| Payee | Go Direct Mail Marketing |
Additional Information
| Unique Expenditure ID | 104128017 |
| Cover Type | JCOH |
| Description | Postage |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Advertising Expense |