Expenditure Details
Amount | $1,125.00 |
Date | 02/24/2020 |
Committee | Ramirez, Norma (Ms.) |
Payee | Efrain Martinez Jr |
Additional Information
Unique Expenditure ID | 104234370 |
Cover Type | SCCOH |
Description | Advertising |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Advertising Expense |