Expenditure Details
Amount | $2,500.00 |
Date | 02/26/2018 |
Committee | Vela III, Jose (Mr.) |
Payee | InFocus Campaigns LLC |
Additional Information
Unique Expenditure ID | 103491825 |
Cover Type | COH |
Description | Live Phones |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 78711 |
Expenditure Category | Advertising Expense |