Expenditure Details
Amount | $146.14 |
Date | 09/03/2015 |
Committee | Gabriel, Devin D. (Mr.) |
Payee | Accu-Print |
Additional Information
Unique Expenditure ID | 102765352 |
Cover Type | JCOH |
Description | Graphics Services |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78217 |
Expenditure Category | Advertising Expense |