Expenditure Details
Amount | $2,445.00 |
Date | 05/26/2016 |
Committee | Uresti, Carlos I. (The Honorable) |
Payee | San Antonio Express News |
Additional Information
Unique Expenditure ID | 102948116 |
Cover Type | COH |
Description | Newspaper Advertising |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Advertising Expense |