Expenditure Details
Amount | $460.00 |
Date | 02/02/2024 |
Committee | Rettig, David A. (Mr.) |
Payee | Jean Dukate |
Additional Information
Unique Expenditure ID | 105460928 |
Cover Type | SCCOH |
Description | Sign Logo Push Card Design Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Advertising Expense |