Expenditure Details
Amount | $8,406.50 |
Date | 10/12/2022 |
Committee | Ramos, Chelsie M. (Ms.) |
Payee | Sinclair Broadcast Group |
Additional Information
Unique Expenditure ID | 105005824 |
Cover Type | JCOH |
Description | Broadcasting Advertisement |
Payee City | Beaumont |
Payee State | TX |
Payee Postal Code | 77702 |
Expenditure Category | Advertising Expense |