Expenditure Details
| Amount | $1,385.00 |
| Date | 09/04/2020 |
| Committee | Perry-Franks, Addison D. (Mrs.) |
| Payee | Advertisment Inc |
Additional Information
| Unique Expenditure ID | 104268680 |
| Cover Type | COH |
| Description | Printing of Custom Graphics and Sign Templates and Design Servicce Website Templaste and Design An |
| Payee City | Snyder |
| Payee State | TX |
| Payee Postal Code | 79549 |
| Expenditure Category | Advertising Expense |