Expenditure Details
| Amount | $5,975.32 |
| Date | 02/27/2020 |
| Committee | Dominguez, Octavio A. (Mr.) |
| Payee | Go Direct Mail Marketing |
Additional Information
| Unique Expenditure ID | 104237635 |
| Cover Type | CORCOH |
| Description | Mailers |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Advertising Expense |