Expenditure Details
Amount | $107.19 |
Date | 11/14/2023 |
Committee | Ramirez, Jose A. (The Honorable) |
Payee | Copy Plus LLC |
Additional Information
Unique Expenditure ID | 105359776 |
Cover Type | JCOH |
Description | Campaign Supplies Expense |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78504 |
Expenditure Category | Office Overhead/Rental Expense |