Expenditure Details
Amount | $11,394.58 |
Date | 10/17/2016 |
Committee | Gonzales, Norma (Ms.) |
Payee | ClearVisions |
Additional Information
Unique Expenditure ID | 103048978 |
Cover Type | CORCOH |
Description | Postage for Mailer |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Advertising Expense |