Expenditure Details
Amount | $25.00 |
Date | 08/10/2021 |
Committee | Debra Gardner for Delegate |
Payee | Pressable |
Additional Information
Unique Expenditure ID | sched-d-expn-3478024 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Expenses |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78294-0959 |
Expenditure Category | Unknown |