Expenditure Details
Amount | $81.19 |
Date | 08/28/2019 |
Committee | Cruz, Maribel (Ms.) |
Payee | Maribel Cruz |
Additional Information
Unique Expenditure ID | 103998621 |
Cover Type | JCOH |
Description | Banner |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Advertising Expense |