Expenditure Details
Amount | $903.29 |
Date | 07/19/2017 |
Committee | Longoria, Nora L. (The Honorable) |
Payee | John Carlos Trevino |
Additional Information
Unique Expenditure ID | 103323065 |
Cover Type | JCOH |
Description | Reimbursement for Advertising Expenses |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78542 |
Expenditure Category | Advertising Expense |