Expenditure Details
Amount | $891.00 |
Date | 02/09/2022 |
Committee | Hale, Rachel S. (Mrs.) |
Payee | KGAS Radio |
Additional Information
Unique Expenditure ID | 104723783 |
Cover Type | COH |
Description | Radio Advertising |
Payee City | Carthage |
Payee State | TX |
Payee Postal Code | 75633 |
Expenditure Category | Advertising Expense |