Expenditure Details
Amount | $500.00 |
Date | 03/02/2016 |
Committee | Vasquez, Librado K. (Mr.) |
Payee | Vamos |
Additional Information
Unique Expenditure ID | 102976822 |
Cover Type | CORCOH |
Description | Sponsorship |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501 |
Expenditure Category | Advertising Expense |