Expenditure Details
| Amount | $7,278.40 |
| Date | 05/18/2016 |
| Committee | Esparza, Jaime (The Honorable) |
| Payee | AUS Services Inc |
Additional Information
| Unique Expenditure ID | 102910470 |
| Cover Type | COH |
| Description | Postage for Mailer |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79903 |
| Expenditure Category | Advertising Expense |