Expenditure Details

Amount $1,056.20
Date 05/21/2025
Committee Geren, Charles L. (The Honorable)
Payee All in Promotions
Additional Information
Unique Expenditure ID 105851146
Cover Type COH
Description Campaign Logo Ball Caps
Payee City Fort Worth
Payee State TX
Payee Postal Code 76107
Expenditure Category Advertising Expense