Expenditure Details
Amount | $16,000.00 |
Date | 07/17/2020 |
Committee | Darnell, Kara L. (Mrs.) |
Payee | RD Thomas Advertising |
Additional Information
Unique Expenditure ID | 104373093 |
Cover Type | CORCOH |
Description | Ads for Tv |
Payee City | Lubbock |
Payee State | TX |
Payee Postal Code | 79423 |
Expenditure Category | Advertising Expense |