Expenditure Details
Amount | $408.43 |
Date | 04/24/2024 |
Committee | CCISD Students First |
Payee | Thomas Graphics Inc |
Additional Information
Unique Expenditure ID | 105506816 |
Cover Type | SPAC |
Description | Direct Mailing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78714-2226 |
Expenditure Category | Advertising Expense |