Expenditure Details
Amount | $2,077.32 |
Date | 02/07/2024 |
Committee | Alvarez, Juan Ramon (Mr.) |
Payee | Brand Boosters Co LLC |
Additional Information
Unique Expenditure ID | 105476884 |
Cover Type | JCOH |
Description | Push Cards/ Coroplast |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78503 |
Expenditure Category | Advertising Expense |