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 |