Expenditure Details
Amount | $462.55 |
Date | 04/20/2015 |
Committee | Uresti, Carlos I. (The Honorable) |
Payee | H&M Uniforms |
Additional Information
Unique Expenditure ID | 102615659 |
Cover Type | COH |
Description | Campaign Shirts |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78221 |
Expenditure Category | Advertising Expense |