Expenditure Details
Amount | $5,639.84 |
Date | 10/21/2022 |
Committee | Mery, Michael E. (The Honorable) |
Payee | Jvc Media LLC |
Additional Information
Unique Expenditure ID | 105016474 |
Cover Type | JCOH |
Description | Signs and Tee-Shirts |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78250 |
Expenditure Category | Printing Expense |