Expenditure Details
Amount | $595.00 |
Date | 06/05/2020 |
Committee | Gonzalez, Marlene (Ms.) |
Payee | Town Square Media |
Additional Information
Unique Expenditure ID | 104173126 |
Cover Type | JCOH |
Description | Online Ad's |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79902 |
Expenditure Category | Advertising Expense |