Expenditure Details
Amount | $1,473.75 |
Date | 03/05/2020 |
Committee | Golemon Sr., William S. (Mr.) |
Payee | Gabriel Eid |
Additional Information
Unique Expenditure ID | 104189963 |
Cover Type | CORCOH |
Description | Signs |
Payee City | Spring |
Payee State | TX |
Payee Postal Code | 77386 |
Expenditure Category | Advertising Expense |