Expenditure Details
Amount | $600.00 |
Date | 01/18/2023 |
Committee | Garza, Robert (Mr.) |
Payee | 830 Times |
Additional Information
Unique Expenditure ID | 105265559 |
Cover Type | COH |
Description | Newspaper Ads |
Payee City | Del Rio |
Payee State | TX |
Payee Postal Code | 78840 |
Expenditure Category | Advertising Expense |