Expenditure Details
Amount | $6,084.06 |
Date | 11/10/2022 |
Committee | Friends of Terrell ISD |
Payee | Mayes Media Group |
Additional Information
Unique Expenditure ID | 105058083 |
Cover Type | SPAC |
Description | Consulting Expense |
Payee City | Sunnyvale |
Payee State | TX |
Payee Postal Code | 75182 |
Expenditure Category | Consulting Expense |