Expenditure Details
Amount | $12,500.00 |
Date | 02/07/2020 |
Committee | Dominguez, Alejandro (Mr.) |
Payee | TBG Consulting |
Additional Information
Unique Expenditure ID | 104134630 |
Cover Type | COH |
Description | Media Buy and Consulting |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78520 |
Expenditure Category | Consulting Expense |