Expenditure Details
Amount | $555.00 |
Date | 10/27/2017 |
Committee | Mascorro, Cecilia A. (Ms.) |
Payee | Pulbicity |
Additional Information
Unique Expenditure ID | 103361812 |
Cover Type | JCOH |
Description | Printing |
Payee City | Piedras Negras |
Payee State | |
Payee Postal Code | 26089 |
Expenditure Category | Printing Expense |