Expenditure Details
| Amount | $1,569.20 |
| Date | 03/17/2022 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 104903101 |
| Cover Type | CORCOH |
| Description | Holiday Postcards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Printing Expense |