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