Expenditure Details
Amount | $287.58 |
Date | 08/08/2023 |
Committee | Russell II, Joe M. (Mr.) |
Payee | FastSigns |
Additional Information
Unique Expenditure ID | 105400564 |
Cover Type | CORCOH |
Description | Banners |
Payee City | Temple |
Payee State | TX |
Payee Postal Code | 76504 |
Expenditure Category | Advertising Expense |