Expenditure Details
Amount | $930.00 |
Date | 10/29/2022 |
Committee | Carroll, Robert J. (The Honorable) |
Payee | 1558 Brand Agency |
Additional Information
Unique Expenditure ID | 105017819 |
Cover Type | JCOH |
Description | Marketing & Design |
Payee City | Midlothian |
Payee State | TX |
Payee Postal Code | 76065 |
Expenditure Category | Advertising Expense |