Expenditure Details
Amount | $4,921.50 |
Date | 04/26/2024 |
Committee | Trejo, Alma R. (Ms.) |
Payee | Townsquare Media El Paso |
Additional Information
Unique Expenditure ID | 105525000 |
Cover Type | COH |
Description | Social Media Ads |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79902 |
Expenditure Category | Advertising Expense |