Expenditure Details
Amount | $458.51 |
Date | 07/31/2017 |
Committee | Lopez, Gloria (Ms.) |
Payee | ProV Marketing LLC |
Additional Information
Unique Expenditure ID | 103387365 |
Cover Type | JCOH |
Description | Campaign Logo and Campaign Envelopes |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77234 |
Expenditure Category | Advertising Expense |