Expenditure Details
Amount | $48,266.10 |
Date | 11/04/2022 |
Committee | Cornell, Victor L. (Mr.) |
Payee | Kelly Graphics |
Additional Information
Unique Expenditure ID | 105133410 |
Cover Type | DCE |
Description | Clean Slate Mailers 5-8 |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78746 |
Expenditure Category | Advertising Expense |