Expenditure Details
Amount | $483.82 |
Date | 10/22/2023 |
Committee | Brad Geiger for Dcsd |
Payee | Julie Gooden |
Additional Information
Unique Expenditure ID | 1486015 |
Cover Type | |
Description | Reimbursement for Banners From: Good Guys Signs Inc 5002 N Howard Ave Tampa Fl 33603 |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |