Expenditure Details
Amount | $10,140.00 |
Date | 12/08/2023 |
Committee | Fairly, Caroline (Ms.) |
Payee | No Box Creative LLC |
Additional Information
Unique Expenditure ID | 105410518 |
Cover Type | COH |
Description | Advertise - Signs |
Payee City | Amarillo |
Payee State | TX |
Payee Postal Code | 79106 |
Expenditure Category | Advertising Expense |