Expenditure Details
Amount | $3,000.00 |
Date | 08/17/2018 |
Committee | Contreras, Dori (The Honorable) |
Payee | Carrera Communications |
Additional Information
Unique Expenditure ID | 103640943 |
Cover Type | JCOH |
Description | Supplies & Labor for 4x8 Signs |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Advertising Expense |