Expenditure Details
Amount | $2,000.00 |
Date | 05/20/2022 |
Committee | Friends of Terrell ISD |
Payee | Texas Communication Professionals |
Additional Information
Unique Expenditure ID | 104824391 |
Cover Type | SPAC |
Description | Web Services - Site Design Hosting Domain Management |
Payee City | Bellaire |
Payee State | TX |
Payee Postal Code | 77402 |
Expenditure Category | Advertising Expense |