Expenditure Details
Amount | $895.00 |
Date | 07/21/2023 |
Committee | Charles, F. Alfonso (The Honorable) |
Payee | John Green Ad Agency |
Additional Information
Unique Expenditure ID | 105413087 |
Cover Type | JCOH |
Description | Ads for High School Football Programs |
Payee City | Longview |
Payee State | TX |
Payee Postal Code | 75606-3644 |
Expenditure Category | Advertising Expense |