Expenditure Details
Amount | $1,453.69 |
Date | 05/09/2016 |
Committee | Gonzales, Norma (Ms.) |
Payee | Professional Business Forms & Printing |
Additional Information
Unique Expenditure ID | 102894591 |
Cover Type | JCOH |
Description | Mailout for 5/19 Event |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78230 |
Expenditure Category | Printing Expense |