Expenditure Details
Amount | $487.13 |
Date | 02/15/2024 |
Committee | McCauley, Michael A. (Mr.) |
Payee | Gulf Coast Mailing Services |
Additional Information
Unique Expenditure ID | 105481934 |
Cover Type | JCOH |
Description | 5000 Push Cards |
Payee City | |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Advertising Expense |