Expenditure Details
Amount | $425.00 |
Date | 02/14/2024 |
Committee | Perez, Vincent |
Payee | Sqgokim Design |
Additional Information
Unique Expenditure ID | 105482366 |
Cover Type | COH |
Description | Graphic Design |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76116 |
Expenditure Category | Salaries/Wages/Contract Labor |