Expenditure Details
Amount | $2,708.00 |
Date | 10/29/2019 |
Committee | Pena Rodriguez, Xochil (Mrs.) |
Payee | Harold Orosco - 3D Printing |
Additional Information
Unique Expenditure ID | 104097417 |
Cover Type | CORCOH |
Description | Signs |
Payee City | Somerset |
Payee State | TX |
Payee Postal Code | 78069 |
Expenditure Category | Advertising Expense |