Expenditure Details
| Amount | $9,807.86 |
| Date | 10/23/2020 |
| Committee | Holguin, Eric (Mr.) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 104341906 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Printing Expense |