Expenditure Details
Amount | $11,250.00 |
Date | 05/09/2023 |
Committee | Mexican American Legislative Caucus |
Payee | Fireside Campaigns |
Additional Information
Unique Expenditure ID | 105262519 |
Cover Type | LEG |
Description | Communications Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20006 |
Expenditure Category | Unknown |