Expenditure Details
Amount | $680.00 |
Date | 05/18/2023 |
Committee | Tonya Sibert for Commissioner of the Revenue |
Payee | Iheart Media Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4336754 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Iheart Media Event Advertisement Ref Invoice 3342591 |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78258 |
Expenditure Category | Unknown |