Expenditure Details

Amount $500.00
Date 01/21/2018
Committee Hasse, Charles J. (Mr.)
Payee Gerardo Acevedo Danache
Additional Information
Unique Expenditure ID 103415346
Cover Type COH
Description Advertising Consulting
Payee City Matamoros
Payee State
Payee Postal Code
Expenditure Category Consulting Expense