Expenditure Details
Amount | $4,236.36 |
Date | 01/03/2022 |
Committee | Plesa, Mihaela E. (Ms.) |
Payee | The Sendery Inc |
Additional Information
Unique Expenditure ID | 104718368 |
Cover Type | COH |
Description | Signs |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75214 |
Expenditure Category | Advertising Expense |