Expenditure Details
| Amount | $14,370.00 |
| Date | 01/23/2020 |
| Committee | Eisenhauer, Charlotte W. (Mrs.) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 104107796 |
| Cover Type | SCCOH |
| Description | Mailers Business Cards Push Cards and Sign Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Advertising Expense |