Expenditure Details
Amount | $887.11 |
Date | 06/05/2018 |
Committee | Perez, Joel (Mr.) |
Payee | Alamo Mailing Company |
Additional Information
Unique Expenditure ID | 103578076 |
Cover Type | JCOH |
Description | Signs/t-Shirts |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78233 |
Expenditure Category | Advertising Expense |