Expenditure Details
| Amount | $138.50 |
| Date | 01/14/2016 |
| Committee | Beltran, Erika (The Honorable) |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | unitemized-cover-100618190 |
| Cover Type | COH |
| Description | Aggregated Unitemized Expenditures for report filed on 2016-01-14 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |