Expenditure Details
Amount | $422.50 |
Date | 03/06/2023 |
Committee | Shelby, Tracie M. (Ms.) |
Payee | Dallas Photo Lab |
Additional Information
Unique Expenditure ID | 105268181 |
Cover Type | JCOH |
Description | Advertising-Material Photographer |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75219 |
Expenditure Category | Advertising Expense |