Expenditure Details
| Amount | $1,200.00 |
| Date | 10/27/2015 |
| Committee | Alcoser, Anthony (Mr.) |
| Payee | San Antonio Copy Concierge |
Additional Information
| Unique Expenditure ID | 102781440 |
| Cover Type | COH |
| Description | Political Sign Expense- Print |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Printing Expense |