Expenditure Details
Amount | $2,598.00 |
Date | 01/24/2020 |
Committee | Rodriguez, Alberto (Mr.) |
Payee | Print Works |
Additional Information
Unique Expenditure ID | 104224804 |
Cover Type | COH |
Description | Creation of Push Cards and Social Media Advertising |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501 |
Expenditure Category | Advertising Expense |