Expenditure Details
Amount | $695.00 |
Date | 09/08/2015 |
Committee | Alcoser, Anthony (Mr.) |
Payee | San Antonio Copy Concierge |
Additional Information
Unique Expenditure ID | 102679135 |
Cover Type | COH |
Description | Payment for Door Hanger Printing |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Printing Expense |