Expenditure Details
Amount | $5,400.00 |
Date | 01/15/2024 |
Committee | Alexander, Karen (Ms.) |
Payee | RIghtSide Compliance |
Additional Information
Unique Expenditure ID | 105449855 |
Cover Type | JCOH |
Description | Videos Data |
Payee City | Flower Mound |
Payee State | TX |
Payee Postal Code | 75022 |
Expenditure Category | Advertising Expense |