Expenditure Details
Amount | $665.20 |
Date | 10/24/2017 |
Committee | Pruneda III, Mateo (Mr.) |
Payee | Pan Ector |
Additional Information
Unique Expenditure ID | 103421774 |
Cover Type | CORCOH |
Description | Campaign T Shirts |
Payee City | Denton |
Payee State | TX |
Payee Postal Code | 76205 |
Expenditure Category | Printing Expense |