Expenditure Details
Amount | $1,275.00 |
Date | 02/10/2022 |
Committee | Quezada Jr., Carlos G. (The Honorable) |
Payee | Spectrum |
Additional Information
Unique Expenditure ID | 104747346 |
Cover Type | JCOH |
Description | Digital Ads |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78248 |
Expenditure Category | Advertising Expense |