Expenditure Details
Amount | $20,284.45 |
Date | 10/04/2022 |
Committee | Vote Yes Forney |
Payee | Mayes Media Group |
Additional Information
Unique Expenditure ID | 105030127 |
Cover Type | GPAC |
Description | Consulting Fees Printing |
Payee City | Sunnyvale |
Payee State | TX |
Payee Postal Code | 75182 |
Expenditure Category | Consulting Expense |