Expenditure Details
| Amount | $29.00 |
| Date | 05/29/2018 |
| Committee | Dominguez, Alejandro (Mr.) |
| Payee | Shutterstock Inc |
Additional Information
| Unique Expenditure ID | 103598429 |
| Cover Type | COH |
| Description | Graphics |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10118 |
| Expenditure Category | Advertising Expense |