Expenditure Details
Amount | $407.00 |
Date | 01/10/2024 |
Committee | Quezada, Carlos G. (Mr.) |
Payee | 3d Signs |
Additional Information
Unique Expenditure ID | 105448985 |
Cover Type | COH |
Description | Campaign T-Shirts |
Payee City | Somerset |
Payee State | TX |
Payee Postal Code | 78069 |
Expenditure Category | Advertising Expense |