Expenditure Details
Amount | $146.14 |
Date | 09/26/2023 |
Committee | Thimesch, Kronda (The Honorable) |
Payee | Signs Pq LLC |
Additional Information
Unique Expenditure ID | 105439069 |
Cover Type | CORCOH |
Description | Campaign Collateral Printing |
Payee City | Flower Mound |
Payee State | TX |
Payee Postal Code | 75028 |
Expenditure Category | Printing Expense |