Expenditure Details
| Amount | $1,171.00 |
| Date | 10/13/2015 |
| Committee | Gonzales, Norma (Ms.) |
| Payee | Professional Business Forms & Printing |
Additional Information
| Unique Expenditure ID | 102764559 |
| Cover Type | JCOH |
| Description | Printing Mail Preparation for Bulk Rate Mail Drop and Postage |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Printing Expense |