Expenditure Details
Amount | $1,905.00 |
Date | 09/10/2020 |
Committee | Pomeroy, Frank (Mr.) |
Payee | SignAd Ltd |
Additional Information
Unique Expenditure ID | 104347170 |
Cover Type | CORCOH |
Description | Advertising |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77009 |
Expenditure Category | Advertising Expense |