Expenditure Details
Amount | $15,000.00 |
Date | 09/20/2022 |
Committee | Maienschein for Assembly 2022 |
Payee | simpli.fi |
Additional Information
Unique Expenditure ID | 2726058-G-0-49 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76164 |
Expenditure Category | T.V. or cable airtime and production costs |