Expenditure Details
Amount | $2,000.00 |
Date | 10/20/2022 |
Committee | Pierce, Tami C. (Mrs.) |
Payee | Aubrey R Taylor Communications |
Additional Information
Unique Expenditure ID | 105077064 |
Cover Type | CORCOH |
Description | Advertising and Signage |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77058-3039 |
Expenditure Category | Advertising Expense |