Expenditure Details
Amount | $9,823.63 |
Date | 10/25/2018 |
Committee | Guerra, Roberto D. (The Honorable) |
Payee | Print Works |
Additional Information
Unique Expenditure ID | 103709252 |
Cover Type | COH |
Description | Mailer |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501 |
Expenditure Category | Printing Expense |