Expenditure Details
Amount | $98.75 |
Date | 02/22/2024 |
Committee | Cain, Briscoe R. (The Honorable) |
Payee | Ace Hardware |
Additional Information
Unique Expenditure ID | 105481430 |
Cover Type | COH |
Description | Supplies for Campaign Signs |
Payee City | Crosby |
Payee State | TX |
Payee Postal Code | 77532 |
Expenditure Category | Office Overhead/Rental Expense |