Expenditure Details
Amount | $1,599.90 |
Date | 02/02/2016 |
Committee | Arevalo, Diana (Ms.) |
Payee | PC Mailing Services Inc |
Additional Information
Unique Expenditure ID | 102844072 |
Cover Type | COH |
Description | Mailing Expenses |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78217 |
Expenditure Category | Advertising Expense |