Expenditure Details
Amount | $3,000.00 |
Date | 01/19/2016 |
Committee | Munoz Jr., Sergio (The Honorable) |
Payee | Peter Salinas |
Additional Information
Unique Expenditure ID | 102820191 |
Cover Type | COH |
Description | Advertising Work |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Advertising Expense |