Expenditure Details
Amount | $3,200.00 |
Date | 10/09/2018 |
Committee | Guerra, Roberto D. (The Honorable) |
Payee | Carrera Communications |
Additional Information
Unique Expenditure ID | 103708524 |
Cover Type | COH |
Description | Media Buy |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78542 |
Expenditure Category | Consulting Expense |