Expenditure Details
| Amount | $334.49 |
| Date | 01/10/2018 |
| Committee | Martin, David P. (Mr.) |
| Payee | San Antonio Copy Concierge |
Additional Information
| Unique Expenditure ID | 103415515 |
| Cover Type | JCOH |
| Description | Printing of Push Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Printing Expense |