Expenditure Details
Amount | $2,961.20 |
Date | 10/21/2022 |
Committee | Perez, Joel (Mr.) |
Payee | Alamo Mailing Company |
Additional Information
Unique Expenditure ID | 105026874 |
Cover Type | JCOH |
Description | Mail Out |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78233 |
Expenditure Category | Advertising Expense |