Expenditure Details
Amount | $1,000.00 |
Date | 10/09/2020 |
Committee | Thomas, Gary D. (Mr.) |
Payee | Sparklight Advertising |
Additional Information
Unique Expenditure ID | 104343148 |
Cover Type | COH |
Description | Television Ads |
Payee City | Sherman |
Payee State | TX |
Payee Postal Code | 75092 |
Expenditure Category | Advertising Expense |