Expenditure Details
Amount | $1,894.38 |
Date | 02/23/2024 |
Committee | Bumgarner, Benjamin C (The Honorable) |
Payee | Sr3 Creative |
Additional Information
Unique Expenditure ID | 105471897 |
Cover Type | COH |
Description | Campaign Video Production |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76109 |
Expenditure Category | Advertising Expense |