Expenditure Details
Amount | $428.52 |
Date | 02/20/2024 |
Committee | Riley, Lacey A. |
Payee | Academy Sports & Outdoors |
Additional Information
Unique Expenditure ID | 105483221 |
Cover Type | SCCOH |
Description | Campaign Supplies |
Payee City | Flower Mound |
Payee State | TX |
Payee Postal Code | 75028 |
Expenditure Category | Advertising Expense |