Expenditure Details

Amount $8,681.00
Date 04/29/2020
Committee Fonseca Jr., Ysmael D. (The Honorable)
Payee The Forma Group LLC
Additional Information
Unique Expenditure ID 104155193
Cover Type JCOH
Description Consulting and First Marketing Campaign
Payee City El Paso
Payee State TX
Payee Postal Code 79901
Expenditure Category Consulting Expense