Expenditure Details
Amount | $5,509.93 |
Date | 10/13/2020 |
Committee | Tarrant Together |
Payee | Comark Direct Printing |
Additional Information
Unique Expenditure ID | 104410021 |
Cover Type | GPAC |
Description | Slate Card Printing |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76104 |
Expenditure Category | Advertising Expense |