Expenditure Details
Amount | $4,281.00 |
Date | 04/24/2023 |
Committee | Texas REALTORS Political Action Committee |
Payee | TAG Marketing Ltd |
Additional Information
Unique Expenditure ID | 105276688 |
Cover Type | CORPAC |
Description | Purple Water Bottles and Red and Blue Socks |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78735 |
Expenditure Category | Solicitation/Fundraising Expense |