Expenditure Details
Amount | $1,000.00 |
Date | 03/18/2022 |
Committee | Klick, Stephanie D. (The Honorable) |
Payee | Sr3 Creative |
Additional Information
Unique Expenditure ID | 104786905 |
Cover Type | COH |
Description | Photography Services |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76109 |
Expenditure Category | Advertising Expense |