Expenditure Details
Amount | $2,568.24 |
Date | 01/17/2024 |
Committee | Thimesch, Kronda (The Honorable) |
Payee | Signs Pq LLC |
Additional Information
Unique Expenditure ID | 105440803 |
Cover Type | COH |
Description | Campaign Sign Printing |
Payee City | Flower Mound |
Payee State | TX |
Payee Postal Code | 75028 |
Expenditure Category | Printing Expense |