Expenditure Details
Amount | $562.50 |
Date | 09/10/2016 |
Committee | San Antonio Republican Women |
Payee | D & D Twin Print Inc |
Additional Information
Unique Expenditure ID | 103061544 |
Cover Type | GPAC |
Description | Printing |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78240 |
Expenditure Category | Printing Expense |