Expenditure Details
Amount | $54.10 |
Date | 08/30/2016 |
Committee | De Leon, Maricela (Ms.) |
Payee | ASAP Printing Solutions |
Additional Information
Unique Expenditure ID | 103013372 |
Cover Type | COH |
Description | Campaign Polo Shirts for Volunteers |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501 |
Expenditure Category | Advertising Expense |