Expenditure Details
Amount | $3,500.00 |
Date | 01/29/2024 |
Committee | Elliott Thornton, Cheryl (The Honorable) |
Payee | Aubrey R Taylor Communications |
Additional Information
Unique Expenditure ID | 105474977 |
Cover Type | JCOH |
Description | Advertisment |
Payee City | Clear Lake |
Payee State | TX |
Payee Postal Code | 77058 |
Expenditure Category | Advertising Expense |