Expenditure Details
Amount | $3,907.83 |
Date | 01/29/2024 |
Committee | Lopez-Singleterry, Nereida |
Payee | Brand Boosters Co LLC |
Additional Information
Unique Expenditure ID | 105464819 |
Cover Type | JCOH |
Description | Printing Expense |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78503 |
Expenditure Category | Printing Expense |