Expenditure Details
Amount | $450.00 |
Date | 09/02/2018 |
Committee | Longoria, Nora L. (The Honorable) |
Payee | Brando |
Additional Information
Unique Expenditure ID | 103687527 |
Cover Type | CORCOH |
Description | Push Cards & Flyer Design |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501 |
Expenditure Category | Advertising Expense |