Expenditure Details
Amount | $372.50 |
Date | 06/19/2018 |
Committee | Lopez, Gloria (Ms.) |
Payee | ProV Marketing LLC |
Additional Information
Unique Expenditure ID | 103582349 |
Cover Type | JCOH |
Description | Advertising Expense Campaign Push Cards |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77234 |
Expenditure Category | Advertising Expense |