Expenditure Details
Amount | $160.00 |
Date | 02/19/2024 |
Committee | Klick, Stephanie D. (The Honorable) |
Payee | Kim Watts |
Additional Information
Unique Expenditure ID | 105466523 |
Cover Type | COH |
Description | Printing & Fufillment for Campaign Mailing |
Payee City | Lewisville |
Payee State | TX |
Payee Postal Code | 75067 |
Expenditure Category | Office Overhead/Rental Expense |