Expenditure Details
Amount | $1,800.00 |
Date | 09/11/2023 |
Committee | Lopez-Singleterry, Nereida |
Payee | Peter Salinas |
Additional Information
Unique Expenditure ID | 105314171 |
Cover Type | JCOH |
Description | Advertising |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78541 |
Expenditure Category | Advertising Expense |