Expenditure Details
Amount | $552.08 |
Date | 10/22/2018 |
Committee | Lopez, Gloria (Ms.) |
Payee | ProV Marketing LLC |
Additional Information
Unique Expenditure ID | 103736019 |
Cover Type | JCOH |
Description | Campaign Signs |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77234 |
Expenditure Category | Advertising Expense |