Expenditure Details
Amount | $2,883.31 |
Date | 05/07/2018 |
Committee | Masso, Carlos R. (Mr.) |
Payee | MindShare |
Additional Information
Unique Expenditure ID | 103492399 |
Cover Type | JCOH |
Description | Newspaper Stickers |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78520 |
Expenditure Category | Advertising Expense |