Expenditure Details
Amount | $30,619.00 |
Date | 02/16/2022 |
Committee | True Texas Project PAC |
Payee | Digital Corporate Companies Inc |
Additional Information
Unique Expenditure ID | 104730857 |
Cover Type | GPAC |
Description | Printing postage delivery of Postcards |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76015 |
Expenditure Category | Printing Expense |