Expenditure Details
Amount | $3,098.65 |
Date | 12/08/2021 |
Committee | Abascal III, Amado J. (The Honorable) |
Payee | 830 Sign Shop LLC |
Additional Information
Unique Expenditure ID | 104690799 |
Cover Type | JCOH |
Description | Signs |
Payee City | Eagle Pass |
Payee State | TX |
Payee Postal Code | 78852 |
Expenditure Category | Advertising Expense |