Expenditure Details
Amount | $265.21 |
Date | 08/28/2020 |
Committee | Morales Jr., Heriberto (Mr.) |
Payee | 830 Sign Shop LLC |
Additional Information
Unique Expenditure ID | 104269432 |
Cover Type | COH |
Description | Ads |
Payee City | Eagle Pass |
Payee State | TX |
Payee Postal Code | 78852 |
Expenditure Category | Advertising Expense |