Expenditure Details
Amount | $8,210.15 |
Date | 07/14/2018 |
Committee | McGill, Lorena Perez (Ms.) |
Payee | Face2Face Media Group LLC |
Additional Information
Unique Expenditure ID | 103691829 |
Cover Type | COH |
Description | Road Signs |
Payee City | Missouri City |
Payee State | TX |
Payee Postal Code | 77459 |
Expenditure Category | Advertising Expense |