Expenditure Details
Amount | $268.96 |
Date | 06/20/2017 |
Committee | Jarrett, Lisa K. (The Honorable) |
Payee | PC Creative Services Inc |
Additional Information
Unique Expenditure ID | 103174593 |
Cover Type | JCOH |
Description | Postage and Printing for Fund Raiser Invitations |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78217 |
Expenditure Category | Solicitation/Fundraising Expense |