Expenditure Details
Amount | $5,977.60 |
Date | 02/01/2022 |
Committee | Dutton Jr., Harold V. (The Honorable) |
Payee | Pro Shop Embroidery |
Additional Information
Unique Expenditure ID | 104746742 |
Cover Type | COH |
Description | Campaign Caps and T-Shirts |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77043 |
Expenditure Category | Advertising Expense |