Expenditure Details
Amount | $121.89 |
Date | 10/15/2019 |
Committee | Guerra, John R. (Mr.) |
Payee | Copy Zone |
Additional Information
Unique Expenditure ID | 104027460 |
Cover Type | COH |
Description | Campaign Materials |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78504 |
Expenditure Category | Printing Expense |