Expenditure Details
Amount | $1,000.00 |
Date | 04/18/2016 |
Committee | Rodriguez-Betancourt, Renee (Mrs.) |
Payee | CTL Digital Group |
Additional Information
Unique Expenditure ID | 102874765 |
Cover Type | CORCOH |
Description | Door Hangers Bumper Stickers & Push Cards |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501 |
Expenditure Category | Printing Expense |