Expenditure Details
Amount | $500.00 |
Date | 11/08/2022 |
Committee | Guerra, Roberto D. (The Honorable) |
Payee | SMKT Media Group |
Additional Information
Unique Expenditure ID | 105121822 |
Cover Type | COH |
Description | Graphic Design |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78520 |
Expenditure Category | Salaries/Wages/Contract Labor |