Expenditure Details
Amount | $1,163.69 |
Date | 01/14/2022 |
Committee | Vargas, Michael A. (Mr.) |
Payee | National Printing LLC |
Additional Information
Unique Expenditure ID | 104678853 |
Cover Type | COH |
Description | Yard Signs |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78504 |
Expenditure Category | Printing Expense |