Expenditure Details
Amount | $1,000.00 |
Date | 08/01/2017 |
Committee | Aliseda, Ernest (The Honorable) |
Payee | Brando |
Additional Information
Unique Expenditure ID | 103383916 |
Cover Type | JCOH |
Description | Deposit for Consulting and Advertising |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501 |
Expenditure Category | Consulting Expense |