Expenditure Details
Amount | $697.13 |
Date | 04/27/2018 |
Committee | Jerald Montoya 4 Treasurer |
Payee | Vista Print USA |
Additional Information
Unique Expenditure ID | 1128960 |
Cover Type | |
Description | Banners/yard Signs |
Payee City | |
Payee State | TH |
Payee Postal Code | |
Expenditure Category | Advertising |