Expenditure Details
Amount | $1,436.40 |
Date | 02/12/2019 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Alamo Mailing Company |
Additional Information
Unique Expenditure ID | 103875068 |
Cover Type | COH |
Description | Direct Mail |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78233 |
Expenditure Category | Event Expense |