Expenditure Details
Amount | $250.00 |
Date | 04/01/2015 |
Committee | Herrera, Delicia (Ms.) |
Payee | Harold Orosco - 3D Printing |
Additional Information
Unique Expenditure ID | 102575563 |
Cover Type | CORCOH |
Description | Signs |
Payee City | Somerset |
Payee State | TX |
Payee Postal Code | 78069 |
Expenditure Category | Advertising Expense |