Expenditure Details
Amount | $9,157.63 |
Date | 01/08/2024 |
Committee | Lopez-Singleterry, Nereida |
Payee | Brand Boosters Co LLC |
Additional Information
Unique Expenditure ID | 105448716 |
Cover Type | JCOH |
Description | Printing Expense |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78503 |
Expenditure Category | Printing Expense |