Expenditure Details
Amount | $5,425.00 |
Date | 01/22/2015 |
Committee | Uresti, Carlos I. (The Honorable) |
Payee | Texas Senate |
Additional Information
Unique Expenditure ID | 102615656 |
Cover Type | COH |
Description | Calendars for Constituents |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78711 |
Expenditure Category | Printing Expense |