Expenditure Details
Amount | $194.85 |
Date | 08/26/2022 |
Committee | Morales Jr., Heriberto (The Honorable) |
Payee | 830 Sign Shop LLC |
Additional Information
Unique Expenditure ID | 104960512 |
Cover Type | COH |
Description | Window Wrap |
Payee City | Eagle Pass |
Payee State | TX |
Payee Postal Code | 78852 |
Expenditure Category | Advertising Expense |