Expenditure Details
Amount | $54.13 |
Date | 04/23/2021 |
Committee | Ivey, Jennifer (Mrs.) |
Payee | 2911west.com |
Additional Information
Unique Expenditure ID | 104515438 |
Cover Type | COH |
Description | Webpage |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79901 |
Expenditure Category | Advertising Expense |