Expenditure Details
Amount | $3,578.90 |
Date | 12/20/2023 |
Committee | Noble, Candace T. (The Honorable) |
Payee | Graphics Management |
Additional Information
Unique Expenditure ID | 105334571 |
Cover Type | COH |
Description | Expense to Design Artwork Print and Mail Campaign Mailer |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75213 |
Expenditure Category | Advertising Expense |