Expenditure Details
Amount | $5,493.69 |
Date | 05/09/2022 |
Committee | LaMantia, Morgan J. (Ms.) |
Payee | Brand Boosters Co LLC |
Additional Information
Unique Expenditure ID | 104916363 |
Cover Type | CORCOH |
Description | Campaign Material Printing |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501 |
Expenditure Category | Printing Expense |