Expenditure Details
Amount | $12,351.97 |
Date | 02/04/2022 |
Committee | Shergold, John L. (Mr.) |
Payee | Print Works |
Additional Information
Unique Expenditure ID | 104747310 |
Cover Type | SCCOH |
Description | Advertising Mailers |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Advertising Expense |