Expenditure Details
Amount | $1,500.00 |
Date | 08/21/2017 |
Committee | Thomas, Raymond Lawrence (Mr.) |
Payee | Sara Lopez |
Additional Information
Unique Expenditure ID | 103342614 |
Cover Type | JCOH |
Description | Gas Supplies for Signs |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78540 |
Expenditure Category | Advertising Expense |