Expenditure Details
Amount | $1,826.72 |
Date | 01/05/2020 |
Committee | Ramirez, Norma (Ms.) |
Payee | The Print Shop |
Additional Information
Unique Expenditure ID | 104116531 |
Cover Type | SCCOH |
Description | Political Signs |
Payee City | Rio Grande City |
Payee State | TX |
Payee Postal Code | 78582 |
Expenditure Category | Advertising Expense |