Expenditure Details
Amount | $2,756.16 |
Date | 09/20/2019 |
Committee | Larson, Lyle T. (The Honorable) |
Payee | PC Creative Services Inc |
Additional Information
Unique Expenditure ID | 103999757 |
Cover Type | COH |
Description | Fundraising Mailing |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78217 |
Expenditure Category | Solicitation/Fundraising Expense |