Expenditure Details
Amount | $13,350.75 |
Date | 02/19/2022 |
Committee | Cunningham Jr., Charles (Mr.) |
Payee | Clockwork Consulting LLC |
Additional Information
Unique Expenditure ID | 104747108 |
Cover Type | COH |
Description | Print and Mail of Campaign Flyers |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77018 |
Expenditure Category | Advertising Expense |