Expenditure Details
Amount | $948.51 |
Date | 10/26/2020 |
Committee | Sanchez, Lorenzo (Mr.) |
Payee | Brownbag Marketing |
Additional Information
Unique Expenditure ID | 104395272 |
Cover Type | COH |
Description | Advertising Expense |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Advertising Expense |