Expenditure Details
Amount | $1,854.99 |
Date | 01/17/2016 |
Committee | Hawkins, Barbara (Ms.) |
Payee | PC Mailing Services Inc |
Additional Information
Unique Expenditure ID | 102816067 |
Cover Type | COH |
Description | Mailers |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78217 |
Expenditure Category | Advertising Expense |