Expenditure Details

Amount $7,735.65
Date 10/13/2020
Committee Gutierrez, Rolando (The Honorable)
Payee Alamo Mailing Company
Additional Information
Unique Expenditure ID 104341001
Cover Type COH
Description Direct Mail
Payee City San Antonio
Payee State TX
Payee Postal Code 78233
Expenditure Category Advertising Expense