Expenditure Details
Amount | $13,385.00 |
Date | 01/19/2024 |
Committee | Alexander, Karen (Ms.) |
Payee | RIghtSide Compliance |
Additional Information
Unique Expenditure ID | 105449922 |
Cover Type | JCOH |
Description | Signs Digital Ads |
Payee City | Flower Mound |
Payee State | TX |
Payee Postal Code | 75022 |
Expenditure Category | Advertising Expense |