Expenditure Details
Amount | $306.35 |
Date | 10/26/2023 |
Committee | Coons, Kristen S. |
Payee | Alamo Imprints |
Additional Information
Unique Expenditure ID | 105414572 |
Cover Type | CORCOH |
Description | Printing Donation Forms and Return Envelopes for Fundraising Mailouts |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78240 |
Expenditure Category | Solicitation/Fundraising Expense |