Expenditure Details
Amount | $3,723.81 |
Date | 12/29/2023 |
Committee | Thimesch, Kronda (The Honorable) |
Payee | Signs Pq LLC |
Additional Information
Unique Expenditure ID | 105440793 |
Cover Type | CORCOH |
Description | Campaign Sign and Stationery Printing |
Payee City | Flower Mound |
Payee State | TX |
Payee Postal Code | 75028 |
Expenditure Category | Printing Expense |