Expenditure Details
Amount | $2,329.80 |
Date | 09/25/2023 |
Committee | Energize Midland Schools |
Payee | No Box Creative LLC |
Additional Information
Unique Expenditure ID | 105305805 |
Cover Type | CORPAC |
Description | Signs |
Payee City | Armarillo |
Payee State | TX |
Payee Postal Code | 79106 |
Expenditure Category | Printing Expense |