Expenditure Details
Amount | $591.25 |
Date | 04/24/2018 |
Committee | Pruneda III, Mateo (Mr.) |
Payee | PRODIGI |
Additional Information
Unique Expenditure ID | 103602087 |
Cover Type | CORCOH |
Description | Door Hangers |
Payee City | Lewisville |
Payee State | TX |
Payee Postal Code | 75077 |
Expenditure Category | Advertising Expense |