Expenditure Details
Amount | $1,333.41 |
Date | 01/10/2022 |
Committee | Lerma, Veronica Teresa (Ms.) |
Payee | Zapa Graphics |
Additional Information
Unique Expenditure ID | 104716691 |
Cover Type | JCOH |
Description | Signs |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79904 |
Expenditure Category | Advertising Expense |