Expenditure Details
Amount | $290.00 |
Date | 10/26/2020 |
Committee | Ivey, Jennifer (Mrs.) |
Payee | Hachar Media Advertising |
Additional Information
Unique Expenditure ID | 104418726 |
Cover Type | COH |
Description | Digital Billboard |
Payee City | Laredo |
Payee State | TX |
Payee Postal Code | 78041 |
Expenditure Category | Advertising Expense |