Expenditure Details
Amount | $243.56 |
Date | 08/24/2023 |
Committee | Russell II, Joe M. (Mr.) |
Payee | PaperGraphics Printing |
Additional Information
Unique Expenditure ID | 105400567 |
Cover Type | CORCOH |
Description | Name Tags |
Payee City | Temple |
Payee State | TX |
Payee Postal Code | 76504 |
Expenditure Category | Advertising Expense |