Expenditure Details
Amount | $11,549.88 |
Date | 10/18/2023 |
Committee | Noble, Candace T. (The Honorable) |
Payee | Graphics Management |
Additional Information
Unique Expenditure ID | 105334556 |
Cover Type | COH |
Description | Expense to Design Artwork Print and Mail Campaign Mailer |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75231 |
Expenditure Category | Advertising Expense |