Expenditure Details
Amount | $211.09 |
Date | 04/28/2023 |
Committee | Make More Room For Our Kids |
Payee | The Sign Shop |
Additional Information
Unique Expenditure ID | 105179779 |
Cover Type | SPAC |
Description | Additional Signs |
Payee City | League City |
Payee State | TX |
Payee Postal Code | 77573 |
Expenditure Category | Advertising Expense |