Expenditure Details
Amount | $389.70 |
Date | 10/26/2023 |
Committee | Cuellar, Marla (The Honorable) |
Payee | Brand Boosters Co LLC |
Additional Information
Unique Expenditure ID | 105405399 |
Cover Type | JCOH |
Description | Campaign Signs |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501 |
Expenditure Category | Advertising Expense |