Expenditure Details
Amount | $2,770.98 |
Date | 11/28/2023 |
Committee | Shaheen, Matt F. (The Honorable) |
Payee | MailPro USA |
Additional Information
Unique Expenditure ID | 105351000 |
Cover Type | COH |
Description | Mailers |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76011 |
Expenditure Category | Advertising Expense |