Expenditure Details
Amount | $10,558.75 |
Date | 10/20/2020 |
Committee | Holguin, Eric (Mr.) |
Payee | Alamo Mailing Company |
Additional Information
Unique Expenditure ID | 104341901 |
Cover Type | COH |
Description | Advertising |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78233 |
Expenditure Category | Printing Expense |