Expenditure Details
Amount | $408.43 |
Date | 01/14/2022 |
Committee | Jones, Dennis (Mr.) |
Payee | McCoys |
Additional Information
Unique Expenditure ID | 104710094 |
Cover Type | JCOH |
Description | T-Post for Displaying Signs |
Payee City | Odessa |
Payee State | TX |
Payee Postal Code | 79764 |
Expenditure Category | Advertising Expense |