Expenditure Details
Amount | $1,515.00 |
Date | 06/25/2020 |
Committee | Lucio Jr., Eduardo A. (The Honorable) |
Payee | Brand Boosters Co LLC |
Additional Information
Unique Expenditure ID | 104183528 |
Cover Type | COH |
Description | Outdoor Signs |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78503 |
Expenditure Category | Printing Expense |