Expenditure Details
Amount | $12,943.80 |
Date | 02/16/2024 |
Committee | Alvarez, Juan Ramon (Mr.) |
Payee | Public Research Group |
Additional Information
Unique Expenditure ID | 105476654 |
Cover Type | JCOH |
Description | Mms Texting Services |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Advertising Expense |