Expenditure Details
Amount | $7,875.19 |
Date | 12/27/2023 |
Committee | Seiler, Kenna M. (Mrs.) |
Payee | cc Creations |
Additional Information
Unique Expenditure ID | 105397684 |
Cover Type | JCOH |
Description | Campaign Signs |
Payee City | College Station |
Payee State | TX |
Payee Postal Code | 77840 |
Expenditure Category | Advertising Expense |