Expenditure Details
Amount | $3,079.38 |
Date | 01/20/2022 |
Committee | Fierro, Peter A. (The Honorable) |
Payee | Go Direct Mail Marketing |
Additional Information
Unique Expenditure ID | 104713483 |
Cover Type | COH |
Description | Mailers |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79925 |
Expenditure Category | Advertising Expense |