Expenditure Details
| Amount | $1,106.53 |
| Date | 03/28/2018 |
| Committee | Medina, Juan M. (Mr.) |
| Payee | PC Mailing Services Inc |
Additional Information
| Unique Expenditure ID | 103570357 |
| Cover Type | SCCOH |
| Description | Campaign Materials |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217-2880 |
| Expenditure Category | Advertising Expense |