Expenditure Details
Amount | $202.56 |
Date | 09/02/2020 |
Committee | Darnell, Kara L. (Mrs.) |
Payee | RD Thomas Advertising |
Additional Information
Unique Expenditure ID | 104373095 |
Cover Type | CORCOH |
Description | Paying Off Rd Thomas Balance |
Payee City | Lubbock |
Payee State | TX |
Payee Postal Code | 79423 |
Expenditure Category | Advertising Expense |