Expenditure Details
Amount | $70.36 |
Date | 09/16/2016 |
Committee | Gonzales, Norma (Ms.) |
Payee | Professional Business Forms & Printing |
Additional Information
Unique Expenditure ID | 102998884 |
Cover Type | JCOH |
Description | Design for Newspaper Ad |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78230 |
Expenditure Category | Advertising Expense |