Expenditure Details
Amount | $225.00 |
Date | 10/05/2015 |
Committee | Uresti, Carlos I. (The Honorable) |
Payee | Harlandale High School |
Additional Information
Unique Expenditure ID | 102778678 |
Cover Type | COH |
Description | Program Advertising |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78214 |
Expenditure Category | Advertising Expense |