Expenditure Details
Amount | $397.28 |
Date | 01/06/2016 |
Committee | Castro, Erasmo (Mr.) |
Payee | Creative Printing |
Additional Information
Unique Expenditure ID | 102820889 |
Cover Type | SCCOH |
Description | T-Shirts |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78520 |
Expenditure Category | Advertising Expense |