Expenditure Details

Amount $5,931.36
Date 06/24/2020
Committee Ness-Garcia, Lyda A. (Ms.)
Payee Go Direct Mail Marketing
Additional Information
Unique Expenditure ID 104173200
Cover Type JCOH
Description Mailers
Payee City El Paso
Payee State TX
Payee Postal Code 79925
Expenditure Category Advertising Expense