Expenditure Details
Amount | $500.00 |
Date | 10/02/2020 |
Committee | Sherman Sr., Carl (Mr.) |
Payee | North Dallas Gazette |
Additional Information
Unique Expenditure ID | 104324961 |
Cover Type | COH |
Description | Advertising |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75736 |
Expenditure Category | Advertising Expense |