Expenditure Details
Amount | $5,250.00 |
Date | 01/22/2016 |
Committee | Uresti, Carlos I. (The Honorable) |
Payee | Texas Senate |
Additional Information
Unique Expenditure ID | 103141329 |
Cover Type | CORCOH |
Description | Constituent Calendars |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78711 |
Expenditure Category | Printing Expense |