Expenditure Details
Amount | $9,739.50 |
Date | 01/13/2022 |
Committee | Goline, Theresa A. (Mrs.) |
Payee | All Sorts Mailing Services |
Additional Information
Unique Expenditure ID | 104718785 |
Cover Type | JCOH |
Description | Mailer |
Payee City | Carrollton |
Payee State | TX |
Payee Postal Code | 75006 |
Expenditure Category | Advertising Expense |