Expenditure Details
Amount | $1,244.88 |
Date | 07/11/2023 |
Committee | Millo, Rebecca |
Payee | The Sign Shop |
Additional Information
Unique Expenditure ID | 105277842 |
Cover Type | JCOH |
Description | Signs |
Payee City | League City |
Payee State | TX |
Payee Postal Code | 77574-1083 |
Expenditure Category | Advertising Expense |