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 |