Expenditure Details
Amount | $249.14 |
Date | 06/29/2022 |
Committee | Citizens for Jeffrey Odham |
Payee | Vistago Print LLC |
Additional Information
Unique Expenditure ID | 566086 |
Cover Type | PRE_RUNOFF |
Description | Print Media |
Payee City | Lago Vista |
Payee State | TX |
Payee Postal Code | 78645 |
Expenditure Category | Unknown |