Expenditure Details
| Amount | $18,346.00 |
| Date | 02/27/2020 |
| Committee | Garza, Nicole H. (Ms.) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 104240871 |
| Cover Type | JCOH |
| Description | Mailing of Postcard |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Other |