Expenditure Details
Amount | $1,781.92 |
Date | 02/20/2024 |
Committee | Glass, Tom (Mr.) |
Payee | Neel and Partners |
Additional Information
Unique Expenditure ID | 105471848 |
Cover Type | COH |
Description | Texting |
Payee City | Hurst |
Payee State | TX |
Payee Postal Code | 76053 |
Expenditure Category | Advertising Expense |