Expenditure Details
Amount | $5,181.90 |
Date | 08/31/2020 |
Committee | Hidalgo Forward |
Payee | Brand Boosters Co LLC |
Additional Information
Unique Expenditure ID | 104322058 |
Cover Type | GPAC |
Description | Signs and Shirts |
Payee City | Pharr |
Payee State | TX |
Payee Postal Code | 78577 |
Expenditure Category | Advertising Expense |