Expenditure Details
| Amount | $8,811.50 |
| Date | 12/18/2015 |
| Committee | Rincones, Gloria M. (Ms.) |
| Payee | Viva Media Group |
Additional Information
| Unique Expenditure ID | 102793449 |
| Cover Type | JCOH |
| Description | Holiday Mail-Out |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Advertising Expense |