Expenditure Details
| Amount | $49.00 |
| Date | 11/19/2015 |
| Committee | Ortega, Evelina (Ms.) |
| Payee | US Postal Service |
Additional Information
| Unique Expenditure ID | 102712503 |
| Cover Type | COH |
| Description | Postage |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Advertising Expense |