Expenditure Details
| Amount | $1,500.00 |
| Date | 01/26/2022 |
| Committee | Saenz, Rene (Mr.) |
| Payee | Gulf Coast Mailing Services |
Additional Information
| Unique Expenditure ID | 104730391 |
| Cover Type | SCCOH |
| Description | Mailers |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78412 |
| Expenditure Category | Advertising Expense |