Expenditure Details
Amount | $750.00 |
Date | 10/01/2020 |
Committee | Ramos, Ana-Maria (Mrs.) |
Payee | Texas Jewish Post |
Additional Information
Unique Expenditure ID | 104341220 |
Cover Type | COH |
Description | Ad |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75254 |
Expenditure Category | Advertising Expense |