Expenditure Details
Amount | $7,101.20 |
Date | 08/23/2018 |
Committee | Contreras, Dori (The Honorable) |
Payee | Sign Depot |
Additional Information
Unique Expenditure ID | 103640941 |
Cover Type | JCOH |
Description | 4x8 Signs & Yard Signs |
Payee City | Pharr |
Payee State | TX |
Payee Postal Code | 78577 |
Expenditure Category | Advertising Expense |