Expenditure Details
| Amount | $2,753.66 |
| Date | 06/24/2020 |
| Committee | Ramos, Jennifer V. |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 104188280 |
| Cover Type | COH |
| Description | Postage |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Advertising Expense |