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