Expenditure Details
Amount | $378.87 |
Date | 02/14/2020 |
Committee | Morales Jr., Heriberto (Mr.) |
Payee | 830 Sign Shop LLC |
Additional Information
Unique Expenditure ID | 104135256 |
Cover Type | COH |
Description | Pushcard |
Payee City | Eagle Pass |
Payee State | TX |
Payee Postal Code | 78852 |
Expenditure Category | Printing Expense |