Expenditure Details
Amount | $12,412.94 |
Date | 02/23/2024 |
Committee | Noble, Candace T. (The Honorable) |
Payee | Graphics Management |
Additional Information
Unique Expenditure ID | 105465377 |
Cover Type | COH |
Description | Printing and Mailing Expense for Campaign Mailer |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75213 |
Expenditure Category | Advertising Expense |