Expenditure Details
Amount | $5,997.05 |
Date | 12/06/2023 |
Committee | Richardson, Keresa (Mrs.) |
Payee | Keepers Press |
Additional Information
Unique Expenditure ID | 105394162 |
Cover Type | COH |
Description | Signs |
Payee City | Heath |
Payee State | TX |
Payee Postal Code | 75032 |
Expenditure Category | Printing Expense |