Expenditure Details
Amount | $18,475.65 |
Date | 12/26/2023 |
Committee | Lopez-Singleterry, Nereida |
Payee | Brand Boosters Co LLC |
Additional Information
Unique Expenditure ID | 105317537 |
Cover Type | JCOH |
Description | Printing Expense |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78503 |
Expenditure Category | Printing Expense |