Expenditure Details
Amount | $3,683.71 |
Date | 01/21/2022 |
Committee | Uresti-Dasher, Lisa (Mrs.) |
Payee | Alamo Mailing Company |
Additional Information
Unique Expenditure ID | 104719572 |
Cover Type | JCOH |
Description | Advertising |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78233 |
Expenditure Category | Advertising Expense |