Expenditure Details
Amount | $30,915.97 |
Date | 01/22/2024 |
Committee | Fairly, Caroline (Ms.) |
Payee | No Box Creative LLC |
Additional Information
Unique Expenditure ID | 105450958 |
Cover Type | COH |
Description | Fundraise - Mailers |
Payee City | Amarillo |
Payee State | TX |
Payee Postal Code | 79106 |
Expenditure Category | Solicitation/Fundraising Expense |