Expenditure Details
Amount | $800.00 |
Date | 02/22/2022 |
Committee | Robertson, Deanna L. (Mrs.) |
Payee | Dibrell & Associates |
Additional Information
Unique Expenditure ID | 104891553 |
Cover Type | COH |
Description | Yard Signs/4x8 Signs |
Payee City | Katy |
Payee State | TX |
Payee Postal Code | 77494 |
Expenditure Category | Advertising Expense |