Expenditure Details
Amount | $2,330.60 |
Date | 04/14/2022 |
Committee | Thomas E Action Jackson |
Payee | Service Printing & Office Supply |
Additional Information
Unique Expenditure ID | 326429 |
Cover Type | |
Description | |
Payee City | Montgomery |
Payee State | AL |
Payee Postal Code | 36108 |
Expenditure Category | Advertising |