Expenditure Details
Amount | $8,939.26 |
Date | 02/13/2020 |
Committee | Nunez, Ruben (Mr.) |
Payee | Airport Printing Service |
Additional Information
Unique Expenditure ID | 104122355 |
Cover Type | JCOH |
Description | Mailer |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79906 |
Expenditure Category | Advertising Expense |