Expenditure Details
Amount | $784.81 |
Date | 12/06/2017 |
Committee | Aliseda, Ernest (The Honorable) |
Payee | Brando |
Additional Information
Unique Expenditure ID | 103381938 |
Cover Type | JCOH |
Description | Design Fliers |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501 |
Expenditure Category | Advertising Expense |