Expenditure Details
Amount | $23.96 |
Date | 12/01/2023 |
Committee | Howard, Donna S. (The Honorable) |
Payee | San Antonio Express News |
Additional Information
Unique Expenditure ID | 105344990 |
Cover Type | COH |
Description | Newspaper Subscription |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Office Overhead/Rental Expense |