Expenditure Details

Amount $2,119.59
Date 06/19/2018
Committee Price, Richard E. (The Honorable)
Payee Paloma Marketing
Additional Information
Unique Expenditure ID 103515604
Cover Type JCOH
Description Campaign Marketing/collateral Expense
Payee City San Antonio
Payee State TX
Payee Postal Code 78209
Expenditure Category Advertising Expense