Expenditure Details
Amount | $16,069.73 |
Date | 06/11/2020 |
Committee | Montoya, James (Mr.) |
Payee | Airport Printing Service |
Additional Information
Unique Expenditure ID | 104192290 |
Cover Type | CORCOH |
Description | Printing and Mailing Literature |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79906 |
Expenditure Category | Advertising Expense |