Expenditure Details
Amount | $10,915.47 |
Date | 10/30/2023 |
Committee | Klick, Stephanie D. (The Honorable) |
Payee | Graphics Management |
Additional Information
Unique Expenditure ID | 105403383 |
Cover Type | COH |
Description | Design Printing & Postage |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75231 |
Expenditure Category | Advertising Expense |