Expenditure Details
Amount | $1,378.00 |
Date | 08/31/2023 |
Committee | Gonzales, Norma (The Honorable) |
Payee | Cnd Media |
Additional Information
Unique Expenditure ID | 105416410 |
Cover Type | CORCOH |
Description | T-Shirt Design and Campaign Logo |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78201 |
Expenditure Category | Advertising Expense |