Expenditure Details
Amount | $75.00 |
Date | 08/31/2016 |
Committee | Salinas, Martina (Ms.) |
Payee | Ed's Trophies |
Additional Information
Unique Expenditure ID | 103014261 |
Cover Type | COH |
Description | Bumper Stickers |
Payee City | Laredo |
Payee State | TX |
Payee Postal Code | 78040 |
Expenditure Category | Advertising Expense |