Expenditure Details
Amount | $487.19 |
Date | 11/14/2021 |
Committee | Isaac, Carrie (Mrs.) |
Payee | Oso Marketing |
Additional Information
Unique Expenditure ID | 104595564 |
Cover Type | COH |
Description | Campaign Buttons and Balloons |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78737 |
Expenditure Category | Advertising Expense |