Expenditure Details
| Amount | $2,430.00 |
| Date | 10/13/2015 |
| Committee | Alcoser, Anthony (Mr.) |
| Payee | San Antonio Copy Concierge |
Additional Information
| Unique Expenditure ID | 102683679 |
| Cover Type | COH |
| Description | Printing and Postage for Campaign Mailer |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Printing Expense |