Expenditure Details
Amount | $2,200.00 |
Date | 05/17/2022 |
Committee | Stapleton-Barrera, Sara M. (Mrs.) |
Payee | Efrain Martinez Jr |
Additional Information
Unique Expenditure ID | 104839000 |
Cover Type | CORCOH |
Description | Gotv Canvassing |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Advertising Expense |