Expenditure Details
Amount | $811.88 |
Date | 07/18/2023 |
Committee | Torres, Tina C. (The Honorable) |
Payee | Jump Design LLC |
Additional Information
Unique Expenditure ID | 105354158 |
Cover Type | JCOH |
Description | Campaign Branding |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78230 |
Expenditure Category | Advertising Expense |