Expenditure Details
Amount | $1,732.02 |
Date | 06/23/2020 |
Committee | Darnell, Kara L. (Mrs.) |
Payee | RD Thomas Advertising |
Additional Information
Unique Expenditure ID | 104186660 |
Cover Type | JCOH |
Description | Push Card Printing and Social Media Management |
Payee City | Lubbock |
Payee State | TX |
Payee Postal Code | 79423 |
Expenditure Category | Advertising Expense |