Expenditure Details
Amount | $3,711.89 |
Date | 06/08/2022 |
Committee | Menendez, Jose (The Honorable) |
Payee | Sweb |
Additional Information
Unique Expenditure ID | 104888691 |
Cover Type | COH |
Description | Web Design |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Advertising Expense |