Expenditure Details
| Amount | $750.00 |
| Date | 05/14/2018 |
| Committee | Vela III, Jose (Mr.) |
| Payee | Gmf Austin |
Additional Information
| Unique Expenditure ID | 103550675 |
| Cover Type | COH |
| Description | Postage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78710 |
| Expenditure Category | Office Overhead/Rental Expense |