Expenditure Details
Amount | $7,545.03 |
Date | 11/02/2018 |
Committee | Guerra, Roberto D. (The Honorable) |
Payee | Print Works |
Additional Information
Unique Expenditure ID | 103795679 |
Cover Type | COH |
Description | Mailer |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501 |
Expenditure Category | Printing Expense |