Expenditure Details

Amount $1,387.23
Date 05/31/2018
Committee Gutierrez, Rolando (The Honorable)
Payee Documation
Additional Information
Unique Expenditure ID 103560524
Cover Type CORCOH
Description Printed Campaign Materials
Payee City San Antonio
Payee State TX
Payee Postal Code 78249
Expenditure Category Advertising Expense