Expenditure Details
Amount | $1,516.58 |
Date | 12/06/2023 |
Committee | Carranza, Kristian |
Payee | 3d Signs |
Additional Information
Unique Expenditure ID | 105377820 |
Cover Type | COH |
Description | Yard Signs |
Payee City | Somerset |
Payee State | TX |
Payee Postal Code | 78069 |
Expenditure Category | Advertising Expense |