Expenditure Details
Amount | $746.93 |
Date | 01/03/2024 |
Committee | Lopez, Carlos |
Payee | 3d Signs |
Additional Information
Unique Expenditure ID | 105452306 |
Cover Type | COH |
Description | Signs |
Payee City | |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Advertising Expense |