Expenditure Details
Amount | $655.95 |
Date | 10/23/2018 |
Committee | Mancias, Fernando G. (The Honorable) |
Payee | Quality Print & Design |
Additional Information
Unique Expenditure ID | 103732669 |
Cover Type | JCOH |
Description | Campaign Material |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78526 |
Expenditure Category | Printing Expense |