Expenditure Details
Amount | $324.75 |
Date | 10/14/2020 |
Committee | Ivey, Jennifer (Mrs.) |
Payee | H & H Dinero Tree |
Additional Information
Unique Expenditure ID | 104344783 |
Cover Type | COH |
Description | Push Cards |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79925 |
Expenditure Category | Advertising Expense |