Expenditure Details
Amount | $10,500.00 |
Date | 11/22/2019 |
Committee | Dominguez, Alejandro (Mr.) |
Payee | Ben Guerrero |
Additional Information
Unique Expenditure ID | 104063345 |
Cover Type | COH |
Description | Campaign and Media Consulting |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78520 |
Expenditure Category | Consulting Expense |