Expenditure Details
Amount | $513.11 |
Date | 06/22/2023 |
Committee | Esquivel, Orlando J. (Mr.) |
Payee | Brand Boosters Co LLC |
Additional Information
Unique Expenditure ID | 105196765 |
Cover Type | JCOH |
Description | Printing Materials |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78504 |
Expenditure Category | Advertising Expense |