Expenditure Details
Amount | $1,005.00 |
Date | 01/17/2020 |
Committee | Gonzalez, Jose (Mr.) |
Payee | Town Square Media |
Additional Information
Unique Expenditure ID | 104107450 |
Cover Type | JCOH |
Description | Radio Advertising |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79902 |
Expenditure Category | Advertising Expense |