Expenditure Details
Amount | $6,803.51 |
Date | 07/07/2023 |
Committee | Lopez-Singleterry, Nereida |
Payee | Brand Boosters Co LLC |
Additional Information
Unique Expenditure ID | 105314146 |
Cover Type | JCOH |
Description | Printing Expenses |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78503 |
Expenditure Category | Printing Expense |