Expenditure Details
Amount | $199.41 |
Date | 07/27/2015 |
Committee | San Antonio Republican Women |
Payee | D & D Twin Print Inc |
Additional Information
Unique Expenditure ID | 102681337 |
Cover Type | GPAC |
Description | Summer Spectacular Printing |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78240 |
Expenditure Category | Event Expense |