Expenditure Details
Amount | $5,557.07 |
Date | 12/22/2015 |
Committee | Munoz Jr., Sergio (The Honorable) |
Payee | Print Works |
Additional Information
Unique Expenditure ID | 102787650 |
Cover Type | COH |
Description | Christmas Mailout |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501 |
Expenditure Category | Advertising Expense |