Expenditure Details
| Amount | $232.43 |
| Date | 09/28/2015 |
| Committee | Hughes, Steven L. (The Honorable) |
| Payee | Geronimo Design Inc |
Additional Information
| Unique Expenditure ID | 102739261 |
| Cover Type | JCOH |
| Description | Banner Design and Production |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Advertising Expense |