Expenditure Details
Amount | $1,000.00 |
Date | 07/28/2023 |
Committee | Lopez-Singleterry, Nereida |
Payee | Carrera Communications |
Additional Information
Unique Expenditure ID | 105314151 |
Cover Type | JCOH |
Description | Consulting |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78542 |
Expenditure Category | Consulting Expense |