Expenditure Details
Amount | $2,198.71 |
Date | 10/08/2020 |
Committee | Sanchez, Lorenzo (Mr.) |
Payee | Nerio Strata |
Additional Information
Unique Expenditure ID | 104355452 |
Cover Type | CORCOH |
Description | Dialer |
Payee City | Mckinney |
Payee State | TX |
Payee Postal Code | 75070 |
Expenditure Category | Advertising Expense |