Expenditure Details
Amount | $5,000.00 |
Date | 02/05/2024 |
Committee | Flores, Abiel (Mr.) |
Payee | Kool Rivera Media |
Additional Information
Unique Expenditure ID | 105481941 |
Cover Type | JCOH |
Description | Digital Ads |
Payee City | Donna |
Payee State | TX |
Payee Postal Code | 78537 |
Expenditure Category | Advertising Expense |