Expenditure Details
Amount | $162.38 |
Date | 03/11/2020 |
Committee | Ramirez, Norma (Ms.) |
Payee | National Printing LLC |
Additional Information
Unique Expenditure ID | 104234989 |
Cover Type | SCCOH |
Description | Advertising Material |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78504 |
Expenditure Category | Advertising Expense |