Expenditure Details
Amount | $75.00 |
Date | 10/01/2019 |
Committee | Crenshaw, Sandra (Ms.) |
Payee | Sign Express |
Additional Information
Unique Expenditure ID | 103973883 |
Cover Type | COH |
Description | Third Shirts and Yard Sign |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75204 |
Expenditure Category | Advertising Expense |