Expenditure Details
Amount | $8,800.00 |
Date | 01/22/2024 |
Committee | Dominguez, Alejandro (The Honorable) |
Payee | Pink Ape Media |
Additional Information
Unique Expenditure ID | 105451218 |
Cover Type | COH |
Description | Consulting and Media Expense |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78521 |
Expenditure Category | Consulting Expense |