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 |