Expenditure Details
Amount | $1,760.00 |
Date | 01/31/2022 |
Committee | Glass, Tom (Mr.) |
Payee | Brett Rogers |
Additional Information
Unique Expenditure ID | 104730912 |
Cover Type | COH |
Description | Video Production |
Payee City | Irving |
Payee State | TX |
Payee Postal Code | 75038 |
Expenditure Category | Advertising Expense |