Expenditure Details
Amount | $556.92 |
Date | 08/26/2019 |
Committee | Voss, Brandy (Mrs.) |
Payee | Pamela Munoz Photography |
Additional Information
Unique Expenditure ID | 104078724 |
Cover Type | JCOH |
Description | Photography |
Payee City | Weslaco |
Payee State | TX |
Payee Postal Code | 78596 |
Expenditure Category | Advertising Expense |