Expenditure Details
Amount | $2,350.00 |
Date | 10/28/2022 |
Committee | Carroll, Robert J. (The Honorable) |
Payee | Action Printing |
Additional Information
Unique Expenditure ID | 105017827 |
Cover Type | JCOH |
Description | Texting Apps |
Payee City | Lubbock |
Payee State | TX |
Payee Postal Code | 79423 |
Expenditure Category | Advertising Expense |