Expenditure Details
Amount | $9,385.49 |
Date | 02/06/2024 |
Committee | Spencer, Chris (Mr.) |
Payee | Direct Texas Marketing Group |
Additional Information
Unique Expenditure ID | 105477013 |
Cover Type | COH |
Description | Campaign Mailer Design and Print |
Payee City | New Braunfels |
Payee State | TX |
Payee Postal Code | 78130-5717 |
Expenditure Category | Advertising Expense |