Expenditure Details
Amount | $166.65 |
Date | 05/14/2023 |
Committee | David Fiske for Supervisor |
Payee | 4imprint |
Additional Information
Unique Expenditure ID | sched-d-expn-4374106 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77083 |
Expenditure Category | Advertising Expense |