Expenditure Details
Amount | $719.32 |
Date | 09/22/2020 |
Committee | Pacheco, Leo (Mr.) |
Payee | Mag Express |
Additional Information
Unique Expenditure ID | 104288941 |
Cover Type | CORCOH |
Description | 50 Baseball Caps and 55 T-Shirts |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78245 |
Expenditure Category | Advertising Expense |