Expenditure Details
Amount | $3,928.39 |
Date | 08/23/2022 |
Committee | Plesa, Mihaela E. (Ms.) |
Payee | The Sendery Inc |
Additional Information
Unique Expenditure ID | 104946516 |
Cover Type | COH |
Description | Yard/road Signs |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75214 |
Expenditure Category | Advertising Expense |