Expenditure Details
Amount | $670.00 |
Date | 02/25/2022 |
Committee | Sparks, Kevin D (Mr.) |
Payee | Odessa American |
Additional Information
Unique Expenditure ID | 104887092 |
Cover Type | COH |
Description | Advertising |
Payee City | Odessa |
Payee State | TX |
Payee Postal Code | 79761 |
Expenditure Category | Advertising Expense |