Expenditure Details
Amount | $4,005.25 |
Date | 12/09/2021 |
Committee | Huffines, Donald B. (Mr.) |
Payee | Digital Corporate Companies Inc |
Additional Information
Unique Expenditure ID | 104675255 |
Cover Type | COH |
Description | Printing of Advertising Material |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76015 |
Expenditure Category | Advertising Expense |