Expenditure Details
Amount | $11,597.65 |
Date | 01/16/2024 |
Committee | Noble, Candace T. (The Honorable) |
Payee | Graphics Management |
Additional Information
Unique Expenditure ID | 105441377 |
Cover Type | COH |
Description | Design Printing and Mailing Expenses for Campaign Mailer |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75213 |
Expenditure Category | Advertising Expense |