Expenditure Details
Amount | $656.00 |
Date | 04/18/2018 |
Committee | Solis, Selena N. (Ms.) |
Payee | Tovar Printing Inc |
Additional Information
Unique Expenditure ID | 103590162 |
Cover Type | JCOH |
Description | For Retire Debt Event |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79901 |
Expenditure Category | Printing Expense |