Expenditure Details
Amount | $4,255.85 |
Date | 02/21/2024 |
Committee | Russell II, Joe M. (Mr.) |
Payee | PaperGraphics Printing |
Additional Information
Unique Expenditure ID | 105480546 |
Cover Type | JCOH |
Description | Mailers |
Payee City | Temple |
Payee State | TX |
Payee Postal Code | 76504 |
Expenditure Category | Advertising Expense |