Expenditure Details
| Amount | $234.90 |
| Date | 08/21/2017 |
| Committee | San Antonio Republican Women |
| Payee | D & D Twin Print Inc |
Additional Information
| Unique Expenditure ID | 103259231 |
| Cover Type | GPAC |
| Description | Printing for Summer Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78240 |
| Expenditure Category | Event Expense |