Expenditure Details
Amount | $278,542.27 |
Date | 01/10/2022 |
Committee | Huffines, Donald B. (Mr.) |
Payee | Digital Corporate Companies Inc |
Additional Information
Unique Expenditure ID | 104708547 |
Cover Type | COH |
Description | Printing and Mailing for Mailer |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76015 |
Expenditure Category | Advertising Expense |