Expenditure Details
Amount | $5,100.00 |
Date | 02/25/2022 |
Committee | Gamez, Erin E. (Ms.) |
Payee | Carisma Print and Design |
Additional Information
Unique Expenditure ID | 104898845 |
Cover Type | COH |
Description | Advertising |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78520 |
Expenditure Category | Advertising Expense |