Expenditure Details
Amount | $1,346.63 |
Date | 01/01/2022 |
Committee | Porter, William A. (Mr.) |
Payee | Build A Sign |
Additional Information
Unique Expenditure ID | 104711649 |
Cover Type | JCOH |
Description | Advertising Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Advertising Expense |