Expenditure Details
Amount | $2,300.00 |
Date | 05/23/2022 |
Committee | Stapleton-Barrera, Sara M. (Mrs.) |
Payee | Efrain Martinez Jr |
Additional Information
Unique Expenditure ID | 104839029 |
Cover Type | CORCOH |
Description | Gotv |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Advertising Expense |