Expenditure Details
Amount | $580.88 |
Date | 01/26/2022 |
Committee | Torres, Salomon (Mr.) |
Payee | Fast Signs |
Additional Information
Unique Expenditure ID | 104732424 |
Cover Type | COH |
Description | Signage Decals |
Payee City | Harlingen |
Payee State | TX |
Payee Postal Code | 78550 |
Expenditure Category | Printing Expense |