Expenditure Details
Amount | $497.50 |
Date | 05/19/2016 |
Committee | Martinez, Weston (The Honorable) |
Payee | Amg Printing & Mailing |
Additional Information
Unique Expenditure ID | 102966794 |
Cover Type | COH |
Description | |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78217 |
Expenditure Category | Printing Expense |