Expenditure Details
| Amount | $16.00 |
| Date | 10/27/2019 |
| Committee | Mavis Taintor for Delegate |
| Payee | Pressable |
Additional Information
| Unique Expenditure ID | sched-d-expn-2847423 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising and Publicity |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Unknown |