Expenditure Details
Amount | $445.00 |
Date | 08/15/2023 |
Committee | Lopez, Leticia (The Honorable) |
Payee | Holy Family Church/diocesan |
Additional Information
Unique Expenditure ID | 105336599 |
Cover Type | JCOH |
Description | Advertising in Bulletin |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Advertising Expense |