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