Expenditure Details
Amount | $600.05 |
Date | 11/27/2023 |
Committee | Branch, Charles (Mr.) |
Payee | Minutemen Press |
Additional Information
Unique Expenditure ID | 105414400 |
Cover Type | COH |
Description | Advertising |
Payee City | Mckinney |
Payee State | TX |
Payee Postal Code | 75069 |
Expenditure Category | Printing Expense |