Expenditure Details
Amount | $4,762.51 |
Date | 02/01/2024 |
Committee | Villasenor-Hernandez, Dannick G. (Mrs.) |
Payee | Alamo Mailing Company |
Additional Information
Unique Expenditure ID | 105481872 |
Cover Type | JCOH |
Description | Postage Mailing |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78233 |
Expenditure Category | Advertising Expense |