Expenditure Details
Amount | $200.00 |
Date | 08/28/2015 |
Committee | Rodriguez, Justin (The Honorable) |
Payee | Memorial Hs Athletic Booster |
Additional Information
Unique Expenditure ID | 102746099 |
Cover Type | COH |
Description | Program Ad |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78228 |
Expenditure Category | Advertising Expense |