Expenditure Details
Amount | $326.97 |
Date | 03/02/2018 |
Committee | Silva, Clarissa (Ms.) |
Payee | Brando |
Additional Information
Unique Expenditure ID | 103597176 |
Cover Type | CORCOH |
Description | Campaign T-Shirts and Magnetic Signs |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501 |
Expenditure Category | Advertising Expense |