Expenditure Details
Amount | $3,503.00 |
Date | 07/09/2020 |
Committee | Montoya, James (Mr.) |
Payee | Airport Printing Service |
Additional Information
Unique Expenditure ID | 104429848 |
Cover Type | CORCOH |
Description | Literature Printing/distribution |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79906 |
Expenditure Category | Advertising Expense |