Expenditure Details
Amount | $85.26 |
Date | 01/07/2016 |
Committee | Gabriel, Devin D. (Mr.) |
Payee | Accu-Print |
Additional Information
Unique Expenditure ID | 102816997 |
Cover Type | JCOH |
Description | Postage |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78217 |
Expenditure Category | Advertising Expense |