Expenditure Details
| Amount | $245.00 |
| Date | 03/06/2015 |
| Committee | Alonzo, Nathan (Mr.) |
| Payee | Primo Printing |
Additional Information
| Unique Expenditure ID | 102570584 |
| Cover Type | COH |
| Description | Printed Materials |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |