Expenditure Details
Amount | $1,108.48 |
Date | 07/09/2021 |
Committee | Isaac, Carrie (Mrs.) |
Payee | Ampro Productions Inc |
Additional Information
Unique Expenditure ID | 104595486 |
Cover Type | COH |
Description | Campaign Bumper Stickers |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78636 |
Expenditure Category | Advertising Expense |