Expenditure Details
Amount | $9,182.10 |
Date | 12/21/2021 |
Committee | Canales, Terry (The Honorable) |
Payee | Printers Border Press Inc |
Additional Information
Unique Expenditure ID | 104684233 |
Cover Type | COH |
Description | Christmas Card Mail Out |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78521 |
Expenditure Category | Advertising Expense |