Expenditure Details
Amount | $2,000.00 |
Date | 01/19/2016 |
Committee | Esparza, Jaime (The Honorable) |
Payee | Bissell Photography |
Additional Information
Unique Expenditure ID | 102817689 |
Cover Type | COH |
Description | Tv Spot Production |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79912 |
Expenditure Category | Advertising Expense |