Expenditure Details
Amount | $7,361.00 |
Date | 12/17/2015 |
Committee | Alvarez, J.M. (Mr.) |
Payee | Print Works USA |
Additional Information
Unique Expenditure ID | 102810264 |
Cover Type | COH |
Description | Christmas Mail Out |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501 |
Expenditure Category | Advertising Expense |