Expenditure Details
Amount | $674.19 |
Date | 11/19/2019 |
Committee | Reyna, Rose Guerra (The Honorable) |
Payee | Upper Valley Mail Services |
Additional Information
Unique Expenditure ID | 103979967 |
Cover Type | JCOH |
Description | Postage for Holiday Cards |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501 |
Expenditure Category | Advertising Expense |