Expenditure Details
Amount | $408.00 |
Date | 02/12/2016 |
Committee | Martinez, Weston (The Honorable) |
Payee | Amg Printing & Mailing |
Additional Information
Unique Expenditure ID | 102843526 |
Cover Type | COH |
Description | Campaign Materials |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78217 |
Expenditure Category | Advertising Expense |