Expenditure Details
Amount | $1,500.00 |
Date | 12/06/2019 |
Committee | Gonzales, Richard (Mr.) |
Payee | Bernard Diaz |
Additional Information
Unique Expenditure ID | 104095170 |
Cover Type | COH |
Description | Printing for Campaign Material |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Printing Expense |