Expenditure Details
Amount | $1,430.81 |
Date | 01/08/2020 |
Committee | Del Rosal Isais, Luisa M. (Mrs.) |
Payee | Signarama |
Additional Information
Unique Expenditure ID | 104204396 |
Cover Type | COH |
Description | Campaign Signs |
Payee City | Grapevine |
Payee State | TX |
Payee Postal Code | 76051 |
Expenditure Category | Printing Expense |