Expenditure Details
Amount | $25,105.11 |
Date | 02/10/2022 |
Committee | Weatherby, Samuel C. (Mr.) |
Payee | Kap Print LLC |
Additional Information
Unique Expenditure ID | 104751058 |
Cover Type | COH |
Description | Payment Was for Mailers that Were Sent Out to Voters 3 Mailers for a Total of 47 196 Items Sent Out |
Payee City | Dripping Springs |
Payee State | TX |
Payee Postal Code | 78602 |
Expenditure Category | Advertising Expense |