Expenditure Details
Amount | $200.00 |
Date | 11/13/2023 |
Committee | Thimesch, Kronda (The Honorable) |
Payee | Alpha a Enterprises LLC |
Additional Information
Unique Expenditure ID | 105438952 |
Cover Type | CORCOH |
Description | Campaign/officeholder Photography Services |
Payee City | Eagle Pass |
Payee State | TX |
Payee Postal Code | 78852 |
Expenditure Category | Advertising Expense |