Expenditure Details
Amount | $1,000.00 |
Date | 12/06/2023 |
Committee | Guerra, Roberto D. (The Honorable) |
Payee | SMKT Media Group |
Additional Information
Unique Expenditure ID | 105343986 |
Cover Type | COH |
Description | Contract Labor for Campaign Services - Graphic Design |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78520 |
Expenditure Category | Salaries/Wages/Contract Labor |