Expenditure Details
Amount | $173.20 |
Date | 09/15/2020 |
Committee | Anchor Political Action Committee |
Payee | Brenda Askew |
Additional Information
Unique Expenditure ID | 104254775 |
Cover Type | GPAC |
Description | Reimbursement for Hwy Signs Printed by 3-D Screen Printing 8015 W 2nd Street Somerset TX 78069 |
Payee City | Camp Wood |
Payee State | TX |
Payee Postal Code | 78833 |
Expenditure Category | Advertising Expense |