Expenditure Details
Amount | $1,405.00 |
Date | 01/11/2016 |
Committee | Medina, Amber L. (Mrs.) |
Payee | Angel Rosas |
Additional Information
Unique Expenditure ID | 102821338 |
Cover Type | SCCOH |
Description | Signs |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78521 |
Expenditure Category | Advertising Expense |