Expenditure Details
Amount | $1,098.80 |
Date | 01/05/2024 |
Committee | Klick, Stephanie D. (The Honorable) |
Payee | Graphics Management |
Additional Information
Unique Expenditure ID | 105438072 |
Cover Type | COH |
Description | Push Cards Printing & Shipping |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75231 |
Expenditure Category | Advertising Expense |