Expenditure Details
Amount | $57.87 |
Date | 02/13/2024 |
Committee | Hasse, Charles J. (Mr.) |
Payee | Harbor Freight Tools |
Additional Information
Unique Expenditure ID | 105480638 |
Cover Type | SCCOH |
Description | Campaign Materials |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78521 |
Expenditure Category | Advertising Expense |