Expenditure Details
Amount | $500.00 |
Date | 05/16/2018 |
Committee | Gonzalez, Jo Ann P. (Dr.) |
Payee | Al Hinojosa |
Additional Information
Unique Expenditure ID | 103506279 |
Cover Type | SCCOHFR |
Description | Payment |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78401 |
Expenditure Category | Advertising Expense |