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