Expenditure Details
Amount | $12,598.00 |
Date | 02/12/2020 |
Committee | Barill, Angelica Juarez (The Honorable) |
Payee | Airport Printing Service |
Additional Information
Unique Expenditure ID | 104131191 |
Cover Type | JCOH |
Description | Mail Out |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79906 |
Expenditure Category | Advertising Expense |