Expenditure Details
| Amount | $6,377.64 |
| Date | 10/29/2015 |
| Committee | North East Bond Committee |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 102722027 |
| Cover Type | CORPAC |
| Description | 2nd Mailer |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Advertising Expense |