Expenditure Details
Amount | $2,029.69 |
Date | 01/22/2019 |
Committee | Rangel, Freddie A. (Mr.) |
Payee | Alamo Mailing Company |
Additional Information
Unique Expenditure ID | 103837935 |
Cover Type | CORCOH |
Description | Gotv |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78233 |
Expenditure Category | Printing Expense |