Expenditure Details
Amount | $26,591.34 |
Date | 04/30/2018 |
Committee | Northside Bond Committee |
Payee | Election Support Services Inc |
Additional Information
Unique Expenditure ID | 103598826 |
Cover Type | GPAC |
Description | Printing and Mailing for Technology Mailer |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78232 |
Expenditure Category | Printing Expense |