Expenditure Details
Amount | $4,871.25 |
Date | 07/01/2024 |
Committee | Benavides, Gina M. (The Honorable) |
Payee | Brand Boosters Co LLC |
Additional Information
Unique Expenditure ID | 105669763 |
Cover Type | JCOH |
Description | Banners |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501 |
Expenditure Category | Printing Expense |